Preciseways Apps 198 Apps found. author: Preciseways × version: 16.0 ×

Equipment allocation and return or transfer to employees and equipment maintenance process includes following features Create allocation request and link equipment with product and serial Equipment request approvals Allocation and return or transfer Create Equipment Maintenance Add multiple components and create stock movements Create invoices for Maintenance Auto create Maintenance request based on define recurring days Skip request on employee weekend or holidays Equipment Maintenance Repair Maintenance Vehicle Maintenance Maintenance request Auto Maintenance request HR Equipment Repair Order Maintenance Request Equipment Allocation Employee Equipment allocation

From single bill of material (bom) you can produce multiple finish goods For remaining marerials you can create back order or scrap order that canbe later processed Multi Finish Production Multi Finish Goods Multi Production Multi Production Production Manufacturing backorder Single bill of material Multiple Finish Goods Multiple Finish Production Oil production gas production Cruil oil production

Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments

Manage whole sales process from purchase to sale order to delivery,invoices upto payment from point of sale screen Wholesale Pharmacy Pharmacy Management Pharmacy Wholesale Wholesale Solution Sale medicine from point of sale Purchase medicine from point of sale

Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced

Payment approval mechanism and auto adjustment with invoices or bills

Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill Barcode scan for invoices Barcode scan for Bills

Dairy farm management system is use to manage data related to Dairy Animals, milk and manure Dashboard animal type wise Import milk on milksheet Daily Feed and other Expenses Costcenter and Activeties for all events Doctor appointment and trement and vacination Manages Animals Data like (Health,Weight,Breeding) Animals Daily Milk Sheet and Milk inventory Held and pregnancy and calf management Manages Animals Data ( Health, Weight, Breeding) Animals Daily Milk Sheet and Milk inventory Milk Distribution and Grain purchase and other expenses Manure Collection, Inventory and Distribution Milk ledger, income analysis and farm accouting Health, Weight, Breeding PDF and other reports Milk management system Animal management system Dairy farm management Farm management Animals management Cattle management

After sale order create from odoo Ecommmerce site order goes for delivery. Delivery person validates it and mail goes to customer to sign to confirm delivery is reached with all requred information Delivery signature management Delivery confirmation Sale Delivery singature

Advance Production Management System enable manufacturing in big scale which includes follwing features Multi finish products from single raw material and bom templates Sorting of end products Grading of end products Packaging of end products Backorder for raw materials Catalog orders from sales Indent request for other materials Factory management system Production management system Advance production management Manufacturing extended

Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

Multiple movement and set default location for repairs When Repair starts product move from main location to workshop When testing starts move Workshop location to waiting for testing location Then Testing location to finish location If testing fails workshop to irrepairable location If repair cancel it moves to cancel location repair transfer charges repair with accounting repair transfer Repair Management System Repair components repair product

Main product : Car Raw material : Tyre, Engine, Breakbox with auto serial or lot number from configuration Car will be scrap and move from main location to unbuild location Raw material will move from unbuild location to main stock location Auto Lot or serial for raw materials Assign existing lot for raw material Stock movments and tracebilty Set cost price for raw material as X percentage of main product

Agriculture as service provided by organisation with following services Farmer as portal user and can see his services and processes Farmer register Cultivation area and distribute into Blocks Cultivation activities and services given by service provider Inspection by responsible person and Farmer can create his Claims Agriculture Multiple Processes as project and tasks Claim and Service invoices and Crops and fees reports Agriculture dashboard with crops and services area farmer deatils Agriculture or Farming solution as service providers Farmer management Farming Solution Agriculture Services Agriculture Cultivation Soil Testing Geolocation Crops Pestisides Farm Management system Crops Management system

Based on variance define in categpey or product variance of qty and price will allow in picking and bills

Auto bank statement from payments wizard and payment view. there are three option like no create, new create or use old statement Auto Bank Statement auto reconcilation invoice bank statement bill bank statement payment bank statement

Auto Picking full return (lot or serial auto assign) | Full Return | Fast Return | Picking Return

Update quantity of all the components of bill of material from components kanban view for faster process Quick Create | Mass Product Adding Bom | multiple product bill of material | Quick add product | Faster Bom | Multiple Product Adding