Suppplier Credit Limit, Vendor Credit limit,Purchase Limit

by
Odoo

30.12

v 15.0 Third Party 8
Required Apps Invoicing (account)
Purchase (purchase)
Lines of code 328
Technical Name dev_supplier_credit_limit
Websitehttp://www.devintellecs.com
Also available in version v 11.0 v 10.0 v 9.0 v 12.0 v 13.0 v 14.0
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Required Apps Invoicing (account)
Purchase (purchase)
Lines of code 328
Technical Name dev_supplier_credit_limit
Websitehttp://www.devintellecs.com
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

Overview

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.

Feature

Assign Credit Limit to Supplier
Notify to Purchase Manager when credit limit Exceed
Purchase Manager confirm Exceeded purchase order.
Set supplier on credit limit hold.

How To Work

Supplier Credit Limit

Set Supplier Credit Limit.
Supplier Config Credit Limit On partners Group user can set the Credit Limit.

Exceeded 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.

Supplier on Credit Limit Hold

If supplier was credit on hold then create purchase order system will give this message.

Notify to Purchase Manager

When Exceeded credit limit and confirm then this notification mail send to purchase manager.

View Purchase Order in Credit Limit

Credit Limit Purchase Order menu Show you the purchse order which is in credit limit state.

Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

Get in Touch




  devintelle@gmail.com
  (+91) 87805 43446
  devintelle




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