"preciseways"
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
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
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
Employee attendance sheet in payslip with basic or regular and fix monthly structuresPayroll and Overtime
Employee attendance sheet for payroll with different types of overtimes and leaves informtion Employee overtime managment Employeee attenadce summary Employee payroll summary Employee attendance sheet for payroll
Report employee accident or incident in organisation or factory and submit reports or document and get payment against your claims or insurance
Payment approval mechanism and auto adjustment with invoices or bills
Bank Statement PDF/XLS Report
Bank statement and statement lines XLS/PDF Report
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
You can add dynamic bill of material at sale order
If you want to add more products in order lines (sale, purchase) than initial demand. You have to take approval of assign authority and you can only add product in sale or purchase orders not in pickings.
Production alternative and additional components for dynamic bill of materials from sale 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
Advance payment for sales and auto adjustment of advance payment on invoice confirmation featues are as follwing Create bulk advance payment from sales Advance Payment history and validation Create sales order wise payment Link and adjust sales order payment in accounting sales advance payment sale advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store
Create tags in sale order and pass to invoices and tags wise you can groupby in sale and invoice analysis reports