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Community
Enterprise
Odoo.sh
Purchase Order Auto Workflow
The The purchase order automation module streamlines the procurement process from order initiation to goods receipt by automating vendor bill generation.
Explore This Module
Overview
This module implements for Streamline the sales cycle by automating invoice creation, validation, and delivery order transfer upon order confirmation.
Features
Available in Odoo 19.0 Community and Enterprise.
Implement automated workflows to handle bill generation and delivery order processing after purchase order confirmation.
This module offers a streamlined and intuitive user interface that makes it easy to manage automated workflows for bill generation and delivery order processing.
Screenshots
Configure automatic actions for stock picking and invoicing based on warehouse settings.
Select First Option 'picking receipt set done'
Update purchase receipt status to 'completed'
Purchase -> create new -> Confirm Order -> Receipt,
You can see Purchase order Receipt set in 'Done' state.
Utilize the 'Generate Vendor Bills' function to automate vendor bill creation.
Create Vendor Bills
Purchase -> create new -> Confirm Order -> Vendro bills,
You can see Purchase order Vendor bills generated.
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Technical Information
kx_purchase_receipt_workflow
purchase_stock
Supported Versions
16.0.1.0.0
₹ 20.00
17.0.1.0.0
₹ 20.00
18.0.1.0.1
₹ 20.00
19.0.1.0.0
₹ 20.00