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Purchase Receipt by Date
The Purchase Receipt by Date module enhances the standard purchase workflow in Odoo by enabling users to manage and generate purchase receipts based on different scheduled dates defined at the purchase order line level.
Features
Line-Level Scheduled Receipt Management
This module introduces the ability to assign a unique scheduled date for each product line within a Request for Quotation (RFQ).
Automatic Generation of Multiple Receipts
Upon confirming a purchase order, the system automatically creates separate receipts based on the scheduled dates defined in each order line.
Screenshot
1.) Requests for Quotation View
A dedicated field for scheduled dates is available within each product line, allowing different delivery timelines to be assigned within a single quotation.
Navigation : Purchase → Orders → Request for Quotation
2.) Purchase Order Confirmation with Multiple Receipts
Once the quotation is confirmed, the system automatically separates receipts based on the defined scheduled dates.
3.) RFQ Transfers View
Transfers are clearly organized according to their scheduled dates, providing a structured overview of incoming shipments.
User Guide