Description
Enterprise
Community
Odoo.sh
Auto Generate Invoice When Validate Delivery/Incoming Shipment
Auto Generate Vendor Bill/Customer Invoice Based on Configuration in Company.If you want to automatically create the invoice once you validate the delivery order or incoming shipment. This module helps you to create the customer invoice or supplier invoice according to Delivered/Received quantity of product.
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Robust shipping connectors for global couriers, offering automated label generation, tracking, and rate computation.
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Company Wise Add Configration for auto generate Invoice/Bill.
This app Working on 1 Step/2 Step/3 step Delivery Order Process.
Auto Create Customer Invoice when Validate Delivery Order of sales.
Auto Create Vendor Bill when Validate Incoming Shipment of Purchase Order.
Show Customer/Supplier Invoice From Stock Picking.
Enable Configuration In Company
Create Purchase Order and Confirm It
Vendor Bill Generated when Validate Incoming Shipment.
Vendor Bill
Create Sale Order and Confirm It.
Customer Invoice Generated when Validate Delivery Order.
Customer Invoice.
I would like to request a custom feature for this application. What’s the process to get it implemented?
- We’re happy to help tailor the application to meet your business needs! You can reach us via sales@vrajatechnologies.com
Who is the point of contact for technical support, configuration support or bug-related queries?
- You can reach us via support@vrajatechnologies.com
Submit a Support Ticket
If you encounter any issues while using our app that are caused by the app itself, we offer complimentary support for 90 days from the date of purchase.
To create a support ticket, please register via the Vraja Technologies Support Email and provide the necessary details so we can assist you in resolving the issue.
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