$ 100.47
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
Lines of code | 169 |
Technical Name |
ae_consolidator |
License | AGPL-3 |
Website | http://atharverp.com |
Versions | 17.0 16.0 15.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) |
Lines of code | 169 |
Technical Name |
ae_consolidator |
License | AGPL-3 |
Website | http://atharverp.com |
Versions | 17.0 16.0 15.0 |
Consolidator
Manage the shipment charges for the multiple POs in group and create a vendor bill for each group of POs based on shipment transfer.
Complete process for configuration and functionality explained below.
Go to purchase here we can see that consolidator menu.
Create consolidator order click on ADD POS button it will pop up new wizard here add multiple POs in group.
Add a shipment charges and Click on Validate button to validate the consolidator record.
Click on Create bill button to create a vendor bill for each group of POs based on shipment transfer.
Here we can see that new bill is created with shipment charges for the multiple POs.
Shipped boolean will auto checked if shipment charges are added for PO.
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