$ 186.06
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 249 |
Technical Name |
cf_po_from_so |
License | AGPL-3 |
Website | https://www.codefire.org/ |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 249 |
Technical Name |
cf_po_from_so |
License | AGPL-3 |
Website | https://www.codefire.org/ |
Create Purchase Order From Sales Order
in just a few clicks
This module allows you to manually generate a purchase order from a sales order.
We can track following information:
Purchase Qty on Sales Orders line.
Purchase Order Tab on Sales Orders.
Sales Order References on Purchase Order.
Create Purchase Order button will be visible when order is confirmed & invoice is not generated.
-- "Create Purchase Order" button in Sale order form view. --
-- When you click "Create Purchase Order" button wizard will open in which only Purchased products will show. --
-- Create the Purchase Order based on below information & you can edit the Product Quantity & can also delete the line. --
-- Purchase Order will be generated for given information & we can see the Sales Order References on Purchase Order. --
-- Purchased Qty will be updated on Sales Orders line. --
-- Purchase information will be updated on Sale order in Purchase Order Tab. --
Help & Support
You will get free support and assistance in case of any issues.
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When your app creates the purchase order from Sales order, does all the information from the sales order get “TRANSFERRED” to the purchase order, or does it only pass the product code to the purchase order and then re-lookup the product description – Example: Product: Apron Product Description: “Large male apron” On the sales order, we click on the description and modify the description to say “Large Male apron, extra length of 10cm” When your app creates the purchase order, will it transfer the modified text description from the sales order, so the description of the product on the purchase order is the same as the sales order, or does it only transfer the product code and reloads the description from the inventory database? Same thing for Custom variants If we have a custom variant of “Embroidery” which gives the user a text field to input their name to be embroidered onto the apron, does this additional text that is inserted into the description get transferred to the purchase order?