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Community Enterprise Odoo.sh

Change Vendor In Validated Purchase Order

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Sometimes we mistakenly put a wrong vendor in purchase order. This module helps to change vendors in validated purchase orders. When you change vendor then that vendor will also change in bill, incoming order, journal entry, journal item, payment & journal ledger in one click.

Features

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  • You can change vendor in the validated purchase order.
  • When you change vendor then automatically change in bill, incoming order, journal entry, journal item, payment & journal ledger
  • Easily manage purchase orders with vendors.
  • No more configuration is required, just install it and use it.
  • This module saves your Important time.
  • It reduces human efforts.

Enable "Change Vendor In Purchase Order" group.


Press "Change Vendor" button in the created purchase order.


After that popup opens, choose vendor and press confirm button.


Vendor updated in validated purchase order.


Vendor updated in the incoming order.


Vendor updated in the bill.


Vendor updated in the payments.


Vendor updated in the journal entries.


Vendor updated in the journal items.


Vendor updated in the partner ledger.


Version 17.0.1 | Released on : 28th November 2023

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
  • No, this application is not compatible with odoo.com(odoo saas).
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
Point Of Sale Own Products v17

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