Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Purchase products in multiple location of same or other warehouse
Purchase products in multiple Warehouse.if you do not select any warehouse it will recieve in default warehouse
Select multiple warehouses in each purchase order lines to receive goods in diffrent warehouses for same product. If you not select any warehouse it will receive in default warehouse
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.
When you select products with given button, it will takes you to newly kanban view of product lines, where you can update qty of all products from new widget, that will make your process very user friendly and faster.
Purchase or account user can see most of information about product without going into product view for faster process
Manufacturing Components swapping or Raw Material Substitution which defines dynamically exchange of lot-serial of raw materials in production Main Product : CAR Components Engine Serial E1 Seat Serial S1 Tyre Serial T1 Production Orders MO/1 : 000001 MO/2 : 000002 Now Swap Engine E1 With E2 Main Product CAR Transaction Serial 000001 and 000002 Production to stock Stock to swapping Swapping to stock Componets Transaction Serial E1 and E2 Production to Swapping Swapping to Stock Raw material Swapping Raw Material Swapping Componets Swapping Componets Substitution Spare part Swapping Raw Material Substitution Material Substitution
Receipts Wise Landed Cost and additional costs in xls report format Create purchase order and incoming picking Create landed cost for same incoming picking Calculate Landed cost and normal cost and addtional costs
Rental management system with enquiry booking order invoices or extension order for rental
Reserve or unserve all products of that particular location from stock location view and You can also reserve or unreserve selected multiple pickings from source location of pickings Stock Reserve Stock Unreserve Unreserve From Location Unreserve From Location And Transfer Reserve From Picking Unreserve From Location Unreserve From Picking Reserve From Location
Resource Planing and Resource Allocation Efficiently allocate and track resources for projects with seamless Odoo integration.
Based on access group this module allows or restrict feature of auto or force reservation of available goods in delivery orders
Restrict pivot list and cohert views download buttons in all views
Restrict sale or purchase and stock movement of extra initial demand or done quantities
Restrict POS Cash Control