| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 202 |
| Technical Name |
sim_purchase_quick_operation |
| License | AGPL-3 |
| Website | https://simbeez.com/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 202 |
| Technical Name |
sim_purchase_quick_operation |
| License | AGPL-3 |
| Website | https://simbeez.com/ |
Quick Operations in PO
The Quick Operations in PO is designed to simplify and accelerate day-to-day purchase workflows by enabling users to perform essential purchase order actions with minimal clicks. This module allows purchasing teams to quickly confirm, cancel, lock, unlock, or reset purchase orders to draft directly from the list view or form view, eliminating the need to open multiple screens or follow lengthy processes. By streamlining routine operations and reducing manual effort, it helps improve productivity, ensures smoother procurement management, and supports faster decision-making within the purchase cycle.
Key Features
One-Click Purchase Processing
Quickly confirm Purchase orders and execute related actions without navigating through multiple screens, saving time on routine operations.
List View & Form View Support
Execute quick operations directly from both list and form views without navigating through multiple menus.
Reduced Manual Effort & Errors
Automates common sales steps, minimizing repetitive data entry and lowering the risk of operational mistakes during order execution.
Set Up & Configuration
Download & Install: Install the Quick Operations in PO from the Odoo App Store.
Work Flow
Open Purchase app, tap on create and fill the basic fields. Do not forget to add products. Save and
confirm it.
Apps >> Purchase >> Create >> Fill in the form with few products >> Save >> Confirm
Now, you need to validate it. A Validate Receipt button is present on the top left side, click on
it.
Confirmed Purchase Order >> Receipt Validate
Fill in the necessary details required for the payment and do not forget to tap on Create Payment
button. Ta-da, your payment is done too!!
Confirmed Purchase Order >> Receipt Validate >> Create Bill >> Validate Bill >> Register Payment >>
Create Payment
You can now access paid vendor bill from the Bill button on the top side.
Hurrah, it's done!
That's it, all you did is followed few easy steps to reach the goal.
I hope you have enjoyed our module tour and look forward to use it super soon!!
Frequently Asked Questions (FAQs)
No, it does not change the core purchase workflow; it simply provides faster access to existing actions.
Yes, users can execute purchase order actions directly from both list and form views.
Yes, it is especially useful for bulk operations, as it allows multiple purchase orders to be managed quickly and efficiently.
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Copy Link : https://simbeez.com/contact/
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