Category
1. Each website within the multi-website setup may have its unique set of categories tailored to its target audience, product range, or branding. It's essential to define and manage categories separately for each website to ensure coherence and relevance.
1. Streamlining the process of canceling multiple sales orders or quotations at once can significantly improve user efficiency. It reduces the need to cancel orders or quotations one by one, which can be time-consuming, especially for businesses with a high volume of transactions.. 2. Implement a user-friendly interface that allows users to select multiple sales orders or quotations to cancel in a single action.
1. Download separate PDF reports for each invoice/bill/Credit-note/Refund. 2. Filter invoices/bills by criteria like customer, vendor, or invoice or bill date. 3. Effortlessly manage multiple invoices/bills as individual files.
1. Seamlessly generate and export sales quotations, orders, RFQs (Request for Quotation), and purchase orders in PDF format. 2. Streamline document creation and distribution, saving time and reducing manual effort. 3. Enable users to generate multiple sales quotations, orders, RFQs, and purchase orders simultaneously. 4. Organize generated PDFs in structured folders using customizable filters. 5. Simplify document retrieval and access by sorting files according to relevant criteria.
1. Display the estimated delivery date prominently on the product page and in the shopping cart. 2. Implement an automated system that generates delivery orders based on the chosen delivery date.
Odoo has a default feature that automatically adds followers to documents, simplifying communication and collaboration. In some cases, this automatic follower addition can lead to privacy concerns, especially when sensitive conversations are involved, such as sales team discussions or quotation details. With this app, you gain the ability to customize subscription settings for each document.
1. The app allows administrators to set restrictions on which price lists users and partners can access. 2. Administrators can specify which price lists are accessible for each user and partner, providing granular control over access. 3. The app provides two distinct settings - one for user price-list restriction and another for partner price-list access restriction, offering flexibility in managing access for different types of entities.
1. Purchase Order Details On Delivery Slip 2. No Configurations required !
1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to purchase orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.
1. Helps to take a quick look to purchase order lines from purchase agreement form view.'
1. Module helps to add cancel reason for every Sale Order. 2. Module helps to add cancel reason for every Quotation.
1. Module helps to add cancel reason for every Purchase Order. 2. Module helps to add cancel reason for every RFQ.
1. Module helps to restrict selected journals for specific Users.
1. Module helps to restrict specific products form users. 2. Module helps to restrict specific categories form users.
1. Toggle this feature in the Sales Configuration settings. 2. When the quantity ordered exceeds the available stock, prevent the completion of the Sale Order. 3. Highlight discrepancies in red when the order quantity surpasses the available stock on hand.
1. Customizable Delivery Timelines: Tailor delivery timelines for each order, considering factors such as customer preferences, urgency, and delivery constraints. 2. Order Prioritization: Prioritize orders based on their lead times and delivery deadlines, ensuring timely fulfillment and customer satisfaction.
1. Allow users to select different delivery addresses for each line item on a sales order. 2. Enhance flexibility by enabling multiple delivery destinations within a single order. 3. Automatically generate separate delivery orders based on the selected delivery address for each order line. 4. Ensure accurate logistics handling by associating delivery orders with the corresponding addresses.
1. Allow user to select different warehouse on Sales order line. 2. Generate Delivery orders based on the warehouse selected. 3. User can see the warehouse on Pdf Report, Sales analysis report, Customer portal view.
1. Sale Order Details On Delivery Slip 2. No Configurations required !
1. The primary function of this feature is to compile and bundle various sale order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a Quotation/Order, Related Picking Operations/Delivery Slips and related Invoices.