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Invoice From Purchase Picking
The Invoice From Purchase Picking module makes it possible to generate vendor bills directly from purchase receipts. Unlike standard Odoo, where invoices cannot be created from receipts, this module lets you select a vendor's receipt and automatically fetches all inventory move line details into the invoice.
Create Invoice :-
Navigate to Invoicing > Vendors > Create Bills.
Select manual picking order in auto complete Vendor picking checkbox which is already created in Inventory.
Posted Invoice :-
After Selecting manual picking in auto complete Vendor picking Field, product will be added in invoice line.
Here, Invoice will only have the quantity that will be delivered.
Key Features
Create vendor invoices directly from receipt (picking).
Select a vendor's receipt to automatically populate invoice lines with all related inventory move details.
No configuration required.
Free 3 Months Support
Need help or any technical support ?
Kanak Infosystems LLP. will provide free 3 months support for bug fixes, any doubts or queries, installation, configuration support or any types of issues related to this module.
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All applications are developed within the default, up-to-date Odoo environment, and as such, we cannot guarantee flawless compatibility with third-party apps. While we strive to ensure smooth integration, any conflicts or issues that arise due to third-party applications will require additional support services, which can be provided at an extra cost. Kindly contact our support team for more information or to arrange paid support.
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