This module provide feature to manage Sales Commission by Sales/Invoice/Payment to Internal Users and External Partners.
Approval Sales Order Tripple: Department Manager/Sales Manager -> Finance Manager -> Director Approval
Auto assigned Product SKU/Internal Reference. Auto assigned product sku product product sku sku auto product code generate product code product code generate auto assigned product code inventory sku inventory sku generate inventory code auto generate inventory code product variation inventory variation product internal reference inventory internal reference internal reference auto generate internal reference product variant sku product variant internal reference product attribute internal reference product attribute sku manufacturing manufacturer serial number supply chain stock keeping unit purchasable item store catalog inventory inventory control backorder merchandise track inventory threshold limit category attributes join using convert case Sequence Generate Internal Reference Overwrite Existing Internal Reference Product Variant Odoo ERP Installation Odoo ERP Migration Digital Strategy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation
Discount on Total in Sale and Invoice With Discount Limit and Approval
Product can be sold as a Kit
Tickets can now link to existing Documents - such as Orders, Products, Invoices, etc.
sale order delivery note odoo, quotation delivery note app, print quotation delivery slip, delivery note of picking, print so delivery note module, print quote delivery note odoo
Sale order and Purchase order Multiple Product Selection
Allows confirmation or Draft of multiple sale orders in one click