Process of direct sale package or inventory as package and manage lose product as package details
Select multiple warehouses in each sale order lines to deliver goods from diffrent warehouses for same product. If you not select any warehouse it will take default warehouse
Add multiple Sale Shipping addresses to one customer/company
Based on define approval rules, sale order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
When you do not have available goods in main location (wh/stock) of current warehouse. You can reserve or deliver goods from other location of same warehouse or location from other warehouses
Show Sale order payment status and some invoice details on sale order
Creating different versions for sales orders, you can add more products, and update any kind of important information (qty,price) in to orders
When you select products with given button, it will takes you to kanban view of product lines, where you can update qty of all product from new widget, that will make your process very user friendly and faster.
You can define product as pack or bundle with multiple products and select that pack as product in sale order line and you will only see all products in delivery orders.
Advance payment for sale and purchase with auto adjustment of advance payment on invoice and bills confirmation sales advance payment sale advance payment purchase advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
Allow to add payments on sales and then use its on invoices
Sale skills based services from sale order. You will find skills based employee in tasks from sale orders. System will only show those employee which have those skills in task for faster process.
You can create sale order of current or past or future dates and stock moves and invoices will be of current or past or future dates
Sale order lines has list of vendors for that particular product.From that shorted list based on price and delivey date, you can select vendor, for that selected vendor purchase order will be created else normal odoo process will work.
Saloon and spa management with online booking system
Source document Clickable in Sale, Purchase, MRP, Stock
This module allows to send goods to specific customer location with/without configure routes in warehouses
Split Bills or Invoices credit notes automatically based on define payment limit of partner or select manual option