+91 981-810-8884, 0114-214-3250 
Kanak infosystems LLP.
Unit no.307, The landmark, Urjanagar 1, Kudasan, Gandhinagar, Gujarat - 382421, India
| Required Apps |
•
stock
• account • purchase |
| Technical Name | knk_manual_po_picking_invoice |
| License | OPL-1 |
| Also available in version | v 14.0 v 15.0 v 16.0 v 17.0 |
Community
Enterprise
Odoo.sh
Invoice From Purchase Picking
How cool Would that be, if Invoice From Purchase Picking module allows us to Create Invoice of Receipt(Picking). In Standard Odoo, You cannot Create an Invoice of the Receipt (Picking), You Just have to select the Receipt related to Vendor and you will get all the information of move lines(Inventory) in the invoice line.
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
User can Create invoice of Receipt(picking).
User can select the Receipt related to the Vendor and you will get all information of Move lines(Inventory) in the invoice line.
No Configurations.
Free 3 Months Support
Need help or any technical support ?
Kanak Infosystem 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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Our team of dedicated experts is well-versed in the intricacies of the Odoo platform.
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