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v 18.0 Third Party 2
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Lines of code 258
Technical Name purchase_order_amendment
LicenseLGPL-3
Websitehttps://www.beyondatagroup.com/
Versions 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Lines of code 258
Technical Name purchase_order_amendment
LicenseLGPL-3
Websitehttps://www.beyondatagroup.com/
Versions 16.0 17.0 18.0

Purchase Order Amendment

ADD A PERSONAL TOUCH AND AID IN NAVIGATION AND ORGANIZATION

This customization not only adds a personal touch to the interface but also aids in efficient navigation and organization within the Odoo system.

CONTACT US DEMO VIDEO

Supported Editions

Purchase Order Amendment



Community

Enterprise

odoo sh.

KEY HIGHLIGHTS

Purchase Order Amendment




Instant Updates

Quickly amend confirmed Purchase Orders without disruptions.

Flexible Changes

Adjust quantities, prices, payment terms, or conditions.

Amendment History

View a complete log of all changes made to the order.

Amendment Count

Track the number of amendments for each order.

Full Change History

Track every amendment for clear accountability.

Automated Syncing

Integrates with Inventory, Accounting, and Invoicing.

Overview

Purchase Order Amendment

    In Odoo, once a purchase order is confirmed, the system does not allow modifications to the order or its lines, such as the product, order quantity, or product price. After installing the Purchase Amendment Module, a button labeled "Amendment" will appear after confirming a purchase order. When the user clicks this button, the system cancels the incoming shipment linked to the order and changes the order status back to Draft. The user can then make the necessary changes and reconfirm the purchase order.



Screenshots

Purchase Order Amendment

Configuration

Amendment button is used to modify purchase details (e.g., quantity, price, etc.) after the Purchase Order (PO) is confirmed but before the goods are received.
Click on the amendment button which appears on the Purchase Order stage.


Provide Amendment reason and click on the 'Amendment Order’ button to Amend the Purchase Order.


Once amendment is done, Now you can see the order is moved to RFQ state and it is editable.


Whenever changes are saved on a purchase order line, a sequence number like ‘AMD01’ will be displayed to track the amendment.


Users can also see how many times the order has been changed.


To know which user did the changes view the logs.


Users can also view the history of purchase order amendments by going to Action -> Purchase Orders Amendment to see all the previous Purchase orders.

Support

Need help? Get in touch.


Need Help?

Got questions or need help?

info@beyondatagroup.com

Call Us

Say hi to us on

18008906775

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