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Create Vendor Bill from Receipts | Multi PO Billing | Partial Delivery Invoice Matching

by
Odoo

125.66

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 277
Technical Name ms_po_receipt_invoice
LicenseLGPL-3
Websitehttp://mindshareit.ae
Versions 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 277
Technical Name ms_po_receipt_invoice
LicenseLGPL-3
Websitehttp://mindshareit.ae
Versions 17.0 18.0
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new logo

Create Bill from Receipts

This module allows users to create vendor bills directly from selected receipt documents, even when goods are delivered in partial shipments across multiple backorders. It supports billing against one or more receipt lines across multiple POs, offering flexibility when vendor invoices do not align with specific purchase orders. Simplify complex procurement and invoicing workflows with ease.

Features

Flexible Receipt Selection for Billing

Enables users to select one or more receipt documents, even from multiple POs, to create a single vendor bill-ideal for handling partial deliveries and consolidated vendor invoices.

Accurate Invoice Matching

Ensures that billed quantities match the actual received quantities from selected receipts, reducing discrepancies and improving accounting accuracy.


Create and Confirm PO.


Enter the Received Qty and Validate the receipt - create backorder.


Select the PO for the same Vendor and click on Create Bill Button.


The Popup will open to select the Recipts inside that PO.


Bill is created(It will be in Draft Stage).


You can check the PO through the Purchase Order Smart Button.


Billed Qty is updated in the Purchase Order Line.


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