Suppplier Credit Limit, Vendor Credit limit,Purchase Limitby DevIntelle Consulting Service Pvt.Ltd http://www.devintellecs.com
• Purchase (purchase)
|Lines of code||328|
|Also available in version||v 11.0 v 10.0 v 9.0 v 12.0 v 13.0 v 14.0|
Supplier Credit Limit
DevIntelle Consulting Service Pvt Ltd
odoo app will help you to check the supplier credit limit on purchase order.It will also send mail notification to purchase manager when supplier limit is exceeded.user can also setup credit limit hold on supplier screen in odoo.
Notify to Purchase Manager when credit limit Exceed
Purchase Manager confirm Exceeded purchase order.
Set supplier on credit limit hold.
How To Work
Set Supplier Credit Limit.
Supplier Config Credit Limit On partners Group user can set the Credit Limit.
When Credit limit Exceeded then this window open and show details.
you can set the suppier Credit Limit On Hold.
When Confirm then Notification mail send to purchase manager to approve this purchase order.
If supplier was credit on hold then create purchase order system will give this message.
When Exceeded credit limit and confirm then this notification mail send to purchase manager.
Credit Limit Purchase Order menu Show you the purchse order which is in credit limit state.
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