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Instant Purchase Order From Sale Order
by Serpent Consulting Services Pvt. Ltd. https://www.serpentcs.com
Odoo
$ 35.14
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Purchase (purchase) • Invoicing (account) • Discuss (mail) |
| Lines of code | 603 |
| Technical Name |
scs_sale_purchase |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Purchase (purchase) • Invoicing (account) • Discuss (mail) |
| Lines of code | 603 |
| Technical Name |
scs_sale_purchase |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Instant Purchase Order From Sale Order
Instant Purchase Order From Sale Order module provide feature to generate purchase order from Quotations/Sale Orders. We can directly create purchase orders with single/multiple vendor(s).
Highlighted-features
Purchase Order Creation
Generate purchase orders directly from quotations or sale orders, saving time and streamlining the procurement process.
Single or Multiple Vendor Support
Flexibly create purchase orders for a single vendor or distribute order lines across multiple vendors.
Purchase Orders Quick Access
A smart button is added to the sale order form view, providing a seamless way to navigate to the related purchase orders.
Purchase Order Creation
A dedicated "Create Purchase Order" button is added to quotations and sale orders.
Clicking the button opens a window pre-filled with order lines from the corresponding quotation or sale order.
Vendor Selection Options
Assign one vendor to all order lines, select the order type (RFQ or Purchase Order), and generate the purchase order instantly with a single click.
Assign different vendors to individual order lines, choose the order type (RFQ or Purchase Order), and create purchase orders for the respective vendors in one step.
Smart Button for Quick Review
Once purchase orders are created, they can be quickly reviewed using a smart button in the sale order interface. This provides instant access to ensure accuracy and streamline follow-ups.
Create Purchase Order(s)
- We have button in quotation/sale order "Create Purchase Order" and click on the button, a new window will appear with default order lines as selected in quotation/sale order.
- Create Purchase Order window will provide the options to select single/multiple vendor.
Single Vendor
- When single vendor is selected you have to select vendor for all the order lines.
- You can choose the order type as RFQ/Purchase Order and click on create purchase order button.
Multi Vendor
- When multi vendor is selected you have to select vendor for each order line.
- You can choose the order type as RFQ/Purchase Order and click on create purchase order button.
- You can quickly check the created purchase orders from the smart button.
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98793-54457
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90334-72982
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