Receipt Vendor Bill
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Overview
- Streamline your workflow by automating the creation of draft vendor bills directly from stock receipts. Effortlessly upload bills and track vendor bill references linked seamlessly within receipt form and list views.
Screenshots
Step 1: Create a Purchase Order (PO) with the desired product quantity and confirm the order.
Step 2: Validate the receipt and print the document.
Step 3: Click on the 'Upload Bill' button and upload the printed receipt document.
Step 4: Once uploaded, a vendor bill is automatically created in the Draft state. Enter the Bill Date and confirm the bill.
Step 5: Navigate back to the Purchase Order and click on the 'Receipt' smart button.
Step 6: The Vendor Bill reference is now prominently displayed inside the Receipt form view.
Step 7: The Vendor Bill reference is also conveniently visible directly in the Receipt list view.
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Related Products
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Discuss (mail) • Purchase (purchase) |
| Lines of code | 66 |
| Technical Name |
ucs_receipt_vendor_bill |
| License | LGPL-3 |
| Website | https://uncannycs.com |
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