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
Create tags in sale order and pass to invoices and tags wise you can groupby in sale and invoice analysis reports
You can create country or state or city or zone wise sales order sequences
When you cancel sale order it will cancel related pickings and invoices . it will rollback whole workflow of sale order
Maintain orders history for customers also you can reorder products for faster process
Sale Reorder | Repeat Order | Sale Order | Fast Order | Past Sale Order | Reorder Sale | Order | Quick Order
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.
Dynamic Leads assignment to multiple sale person on based of managers and sale teams | Mass Lead Assign | Multiple Lead Assign | Lead Assign by stage | Lead Assign
You can add dynamic bill of material at sale order
Based on selectd dates in sale order line, delivery order will be created and scheduled
When you select any catergory in customer or sales or purchases and invoices. In tree view records will be grouped in the based of selected partner category
Manage estimation from lead or oppurtunity and features like version of estimation , margin markup, fix rate quotations Send estimation and add products in estimation Versioning of Estimation Link quotation in lead or oppurtunity Increase or decrease Margin Fix rate estimatina and quotation cost estimation sale estimation quotation estimation
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
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
Determine information about sales supply chain of related purchase orders and pickings related purchase received status on delivery orders
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.
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
Product Tags in Sale, Purchase, Invoice, Stock