Automated Purchase Order Processingby Emipro Technologies Pvt. Ltd.
Automated Purchase Order Processing
To complete Odoo Purchase Order Processing cycle, requires several actions, such as converting a RFQ to purchase order, process incoming shipments, creating an invoice, validating an invoice, registering payment for an invoice. Normally, one need to perform these actions manually to complete a Purchase Order.
Automated Purchase Order Processing app provides some smart and easy steps to configure workflow and automate all or some of these specific processes. Once the workflow is configured, it is to be associated with purchase order automatically based on configuration made on supplier and then all these process will be managed accordingly in just a single click.
Confirm / Validate Order
User can choose this option to confirm the purchase order automatically.
Validate Incoming Shipment
User can choose this option to transfer incoming shipment automatically.
User can choose this option to create a vendor bill automatically. Also, set an appropriate purchase journal under "Purchase Journal" option.
User can choose this option to validate a vendor bill automatically.
Please note, this option is only applicable and available if “Create Invoice” option is set to true.
User can choose this option to register the invoice payment automatically.
Please note, to make this option work properly, you must configure an appropriate payment journal (e.g Bank or Cash journal) and set it under “Payment Journal” option.
Auto Purchase Workflow Configuration
Configure Auto Purchase Workflow in Vendor
Auto Purchase workflow in Purchase order : Auto Process order
Shipment after Auto Process
Vendor Bill After Auto Process
Auto Purchase Workflow Log
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author or have a question related to your purchase, please use the support page.