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.
Showcase Trusted Client Logos – Professional Logo Slider Snippet for Odoo Website
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.
Employee’s asset info QR code tracking
Employee Attendance recorded
This module helps users manually enter the Daily Stock.
Separate Customer Vendor / Supplier in Sale and Purchase
This module helps users track stage wise production status using the QR code.