When you confirm sale order auto perform operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Show Sale order payment status and some invoice details on sale order
Creating different versions for sales orders, you can add more products, and update any kind of important information (qty,price) in to orders
When you select products with given button, it will takes you to kanban view of product lines, where you can update qty of all product from new widget, that will make your process very user friendly and faster.
You can define product as pack or bundle with multiple products and select that pack as product in sale order line and you will only see all products in delivery orders.
Advance payment for sale and purchase with auto adjustment of advance payment on invoice and bills confirmation sales advance payment sale advance payment purchase advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
Allow to add payments on sales and then use its on invoices
Repair management typically includes the following key activities: create repair for selected products and process repair order (add/remove components and create invoice) once all repair orders are finished than main product will be delivered to customer Repair Management Sale repair Management Sale service management Work Order Management Resource Allocation Maintenance Scheduling Joborder Management Jobcard Management Maintenance Management
Sale skills based services from sale order. You will find skills based employee in tasks from sale orders. System will only show those employee which have those skills in task for faster process.
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for Quotation Barcode scan for sale orders
Determine information about sales supply chain of related purchase orders and pickings related purchase received status on delivery orders
Sales or account user can see most of information about product without going into product view for faster process
Sale order lines has list of vendors for that particular product.From that shorted list based on price and delivey date, you can select vendor, for that selected vendor purchase order will be created else normal odoo process will work.
You can scrap lot and remove lot and serial from inventory system or process multiple production unbuild for lots or serials.
Source document Clickable in Sale, Purchase, MRP, Stock
This module allows to send goods to specific customer location with/without configure routes in warehouses
Split Bills or Invoices credit notes automatically based on define payment limit of partner or select manual option
Filter and show only products based vendor select on purchase order
Thermal printer 110mm receipt with detail of lot or serial and expiry dates