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.
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The Attendance Summary report provides detailed check-in and check-out information for employees in both Excel and PDF formats. Additionally, it includes data on employees presence, absences, allocated time-off leaves, and comprehensive details on public holidays.
“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.
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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.