Showcase Trusted Client Logos – Professional Logo Slider Snippet for Odoo Website
Record purchase orders by supplier, each with distinct order dates. Given that suppliers deliver GRNs in bulk, users manually input GRN entries. When entering a quantity of 1000, the system automatically matches and displays the purchase orders that have been fulfilled and closed.
Shows product price directly in POS screen for quick and clear billing. Helps improve the POS user experience.
It allows you to create Multiple Branch/Unit, Working as multi branch concept same as Odoo multi company environment.Branch functionality added to Sales, Purchase, Invoice, Warehouse, Access group created for branch manager and branch user with specific branch.
“On Duty” module simplifies and automates employee permission scheduling and management.
The system enables staff to purchase medicines in two dfuelifferent types. For medicines with strips, it maintains specific product-wise configuration indicating the number of pieces per strip. By default, upon purchase, a strip reference is generated, serving as the lot number, and the quantity is updated as the final on-hand stock. For medicines without strips, a normal purchase process is followed with the product quantity updated accordingly.
In the purchase screen, users can select between Kgs or Nos when adding line items, specifying the quantity accordingly along with the unit price. If the quantity is in Kgs, the system calculates the number of pieces arriving in the box. If the quantity is in Nos, the system determines the total weight of the box. Subsequently, the unit price is calculated accordingly and the purchase is billed.
Customer Delivery Planning enables users to assess the feasibility of delivering products based on sales orders. It facilitates the organization of shipments and allows for the arrangement of remaining deliveries through either purchase or production processes.