87.18

v 12.0 Third Party
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Discuss (mail)
Lines of code 875
Technical Name picking_from_invoice_knk
LicenseOPL-1
Websitehttps://www.kanakinfosystems.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Discuss (mail)
Lines of code 875
Technical Name picking_from_invoice_knk
LicenseOPL-1
Websitehttps://www.kanakinfosystems.com

Create Picking From Invoice

Invoice Picking

Create picking (Automatically/Manually) from invoice.

Create Lot/Serial Number

Lot/Serial Number can be created manually and automatically.

Receipt from vendor bills

Picking Creation type is manual, then receipt is created manually, if it is auto, then Receipt will be automatically created on validated invoice.

Delivery Order from customer invoice

Picking Creation type is manual, then delivery order is created manually, if it is auto, then delivery order will be automatically created on validated invoice.
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Create Picking From Invoice

Smart Buttons Create Picking from Invoice Easy Configuration Product Traceability Auto Validation

Create Picking from Invoice


Create Picking from Invoice is used to create receipt from vendor bills and delivery order from customer invoice, create picking and lot/serial number from invoice, Enable/disable picking policy from accounting configuration. It helps to generate Receipts an Delivery order from Picking.


Key Features

Steps of Picking Creation.

Invoicing:-

In configuration setting of invoicing enable Delivery Order from customer invoice and Receipt from vendor bills, After enabling this auto/manual button show on the screen for customer invoice/vendor bills and Lot/Serial Number.

Receipt from Vendor bills

Create Receipt button will automatically show after validate vendor bills.
See it in action

Draft/Auto Validate of Receipt

Draft/Auto Validate of Vendor Bills

Delivery order from customer invoice

Create Delivery order button will automatically show after validate customer invoice.
See it in action

Draft/Auto Validate of Delivery Order

Draft/Auto Validate of Customer Invoice


All Features

Enable/Disable invoice picking
User can enable/disable invoice picking policy from accounting configuration.
Create picking(automatically/manually)
User can create picking automatically/manually from invoice.
Delivery order and receipt
Create delivery order from customer invoice and receipt from vendor bills.
Lot/Serial number
User can create lot/serial number automatic or manually.
Create lot/serial number automatically
If User select auto, lot/serial no. should be assign automatically by the creation of delivery order or receipt.
Create lot/serial number manually
If User select manually, user can create lot/serial no. manually from customer invoice & vendor bill.

Why We Can Create Picking From Invoice

Create Picking from Invoice is an app which is used to create picking from invoice automatically/manually, user can create delivery order from customer invoice and receipt from vendor bills.

Full Documentation

We would like explain each and every feature of our Create Picking from Invoice that's why we have created detailed documentation. We are constantly improving and adding new content and videos.

A full documentation can be accessed after purchasing the module. It is available in /docs folder of docs module.

Coming Soon...

Here See Demo Video:- Demo Video

v1.0 -January 15th, 2021

  • First version to release.

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