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Clickable Source Document in Purchase
The Clickable Source Document in Purchase module enhances Odoo’s purchase and delivery workflows by linking source documents directly to purchase orders and delivery orders. Users can seamlessly navigate between related documents with a single click, improving traceability and efficiency.
Features
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Features
Source Document in Purchase Orders
This feature allows users to attach the originating document directly to a purchase order. When creating or reviewing a Request for Quotation (RFQ), users can link the source document and confirm the order in a single step.
Source Document in Delivery Orders
After confirming a sale order, the corresponding purchase order number appears as a source document within the delivery order. This feature ensures that delivery operations are directly connected to the originating purchase, improving traceability, accountability, and cross-departmental communication.
Print in Delivery Slip
The module also displays the purchase order number on printed delivery slips. This addition provides clear documentation for both internal teams and customers, reinforcing transparency in the logistics process.
Screenshot
1.) Request for Quotation View
Users can attach the source document directly when creating an RFQ and confirm the order efficiently. This feature consolidates critical information within the purchase order interface, streamlining the workflow.
2.) Delivery Order View
Once a sale order is confirmed, the corresponding purchase order number appears in the delivery order and delivery slip. This ensures easy tracking of source documents and smooth transition between purchasing and delivery operations.
3.) Delivery Slip Print View
Printed delivery slips now include the related purchase order number.
User Guide
