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Change Vendor In Validated Purchase Order
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.
Related Modules
Features
- 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 items.
Version 18.0.1 | Released on : 22nd August 2024
- 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).
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 365 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.
