Quick Validate Receiptby Aktiv Software http://www.aktivsoftware.com
Inventory Management (stock)
• Purchase Management (purchase)
• Invoicing (account)
|Lines of code||108|
|Also available in version||v 13.0 v 12.0 v 11.0 v 10.0|
Quick Validate Receipt
Odoo provides the facility to provide a âDoneâ status for the orders displayed in the inventory which are dispatched from the warehouse. Aktiv Software with this module provides facility to validate the receipt and change its status to âDoneâ. Additionally, the user can also edit the source location when Validate Receipt Wizard is generated.
Prerequisites before Installation
No prerequisites are required before the installation.
No configurations needed.
The user needs to select the receipts to be validated which belong to the same vendors then after selecting the âValidate Receiptâ action to validate the orders.
As soon as you validate the selected receipts, a validate receipt wizard will pop. Select the receipts for which you want to change the received quantity and source location and click on Validate Receipt.
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