Stock Replenisment

by
Odoo

52.53

v 14.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 428
Technical Name hv_delivery_report
LicenseAGPL-3
Websitehttp://havi.com.au
Versions 11.0 13.0 14.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 428
Technical Name hv_delivery_report
LicenseAGPL-3
Websitehttp://havi.com.au
Versions 11.0 13.0 14.0

Delivery Report

We offer a report to show delivery orders which your company need to work on, with the number of product on hand, need to transfer, need to buy, etc. and a quick action to create transfer order, purchase order.

Separated report for specific warehouse

Choose your warehouse, then report can scan all delivery orders that are not Done or Draft.

Our module is placed under Inventory>Reporting

When opening, just choose your warehouse that you intend to get report

Quickly find out which delivery need to transfer or need to buy

Delivery Report with number of quantity on hand, need to transfer, need to order, etc.

You can also sort the order by Vendor

Just click on Vendor header column.

Quick action to create Purchase Order / Transfer

Find out an order that need to buy more or need to transfer? We offer a quick action on report view

Click on a report line that you want to create Purchase Order

Then the detail of that line will be shown, here you can see the button to create Purchase Order

You can also create Transfer Order here with the button beside

Purchase Order and Transfer Order are shown on Report

1 Order for multiple items

You can also select multiple items then create 1 Purchase order or 1 Transfer for them

Select multiple items

Then the Action menu will be shown, gere you can create 1 transfer or 1 purchase order for selected items

Please note that you can only create purchase order for report line that has the same Vendor

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