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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. the consignee is financially responsible (the buyer) for the receipt of a shipment also includes commision on consigment and multiple reports. Consignment Management System sale Consignment Management purchase Consignment Management consignee Management buyer Management consignment store

Create shift and weekends based on define duration. shifts will not be created on leaves or holidays or weekoffs. filters your shift based on shift type or employee or department or job positions. Generate multiple excel shift roaster report

Quality Management System which manages quality control points and multiple instructions in one point specifically for serial and lot product. Quality control plans to trigger quality checks at specific inventory operations Define quality instructions or rules to automate actions Quality Control Product Quality Product Inspection Production Instruction Quality Alerts Quality Checks Quality Control points Mutiple Instructions

Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Sales Commission Invoice Commission Payment Commission Partner Commission Partner Referral Partner Incentive Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission

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

Odoo HR Payroll Community

Odoo HR Payroll Community Payroll

Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors

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. the consignee is financially responsible (the buyer) for the receipt of a shipment also includes commision on consigment and multiple reports. Consignment Management System sale Consignment Management purchase Consignment Management consignee Management buyer Management consignment store