Receipt Schedule lets you split any purchase order line into multiple deliveries on different dates. Click the clock icon on a PO line, enter your planned receipt dates and quantities, and Odoo automatically creates one separate receipt per date when the order is confirmed.

Before this module, teams had to manually split orders, create draft receipts, or rely on backorders after the fact. Receipt Schedule handles the planning upfront so your warehouse team gets clean, separate receipts with the right date and quantity from day one.

CLOCK ICON ON PO LINE

SCHEDULE WIZARD

RECEIPT SCHEDULE TAB ON PO FORM

PURCHASE REPORTING VIEW

Receipt Schedule lets you plan multiple receipt dates per purchase order line for staggered incoming deliveries.

Yes, each purchase order line can have several planned receipt dates.

It is maintained for current major Odoo versions and works on both Community and Enterprise. Each Odoo Apps Store listing shows the exact version it supports.

The schedule is added right on each purchase order line, so you plan the staggered dates and quantities in the same place you build the order. There is no separate screen to learn, and your procurement document stays the single source of truth.

Yes, that is the point. Instead of splitting one supplier agreement into several purchase orders to represent batch arrivals, you keep one clean PO and attach multiple planned receipt dates per line, which keeps reporting and supplier history tidy.

Yes. It builds on the standard Purchase app, so it runs on both Community and Enterprise editions. Check the Odoo Apps Store listing for the specific version each branch supports.

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