Name: Inter Company Transfer and Warehouse - gplodoo
Price: 29.00 USD
Availability: InStock

INTER COMPANY TRANSFER AND WAREHOUSE TRANSFER

The main purpose behind developing this app is to manage the product transfer between multiple companies and warehouses managed under the same roof. With auto document generation facility, the transfer operations are handled effectively within companies or partners. With this app, you can now track your stock more effectively while fulfilling the demands.

HIGHLIGHTS

Easy Interface to Exchange Stock

Superior user experience to carry out exchange of stock between companies/warehouses.

Easy Interface to Return Stock

Return the stock to source companies/warehouses with uncomplicated interface.

Automatic Documents Creation

Documents are automatically generated after each transfers in your Odoo as a part of confirmation receipt.

Add Products fasterNew

Scan Lot/Serial Number of product to rapidly add it in ICT lines for Inter-Company Transfer and Internal Transfer.

Control over pricing and invoicing

Take the full command over managing prices & invoices for various types of transfers.

Automatic Workflow

A higher-level way to organize tasks by automating its operations & minimize manual interventions.

Features

Inter Company Transfer

Create Sales Order from Selling Company & Purchase Order in Receiving Company if warehouses belong to different companies.
Control over Invoice numbering / Refund numbering by specifying separate journals company wise.
System will allow you to control pricing from the same screen. Same price will apply on sales order of source company and purchase order of destination company.
An option to reverse entire / partial transactions with all effects. In case of Reverse intercompany transactions system will create reverse of delivery order, reverse of incoming shipment (only if they are done), debit note and credit note.
Control overall document processes like the automatic workflow of all documents. Set automatic jobs like Auto confirm Sales Orders/Purchase Order, Create & Validate Invoices, Create Backorder, Validate Delivery & Receipt, Validate Transfers, and Create Credit Notes.
In a multi-company environment it’s not easy to create documents of multiple companies without login to that company. So, it is always recommended for a user to have sufficient rights for all the companies configured in Odoo. After having it, you can create records and process transactions in a few clicks.
Taxes applied on Sales Order & Purchase Order will be accurate according to the companies upon successful configurations.
New Products with Lot/Serial Number are supported while carrying out Inter-Company Transfer. You can manually add Lot/Serial Number from records, also by Import/Export method or by scanning the barcodes.

Inter Warehouse Transfer (Internal Transfer)

Creates Delivery Order in source warehouse & Receipts in Destination warehouse.
Smart buttons to view created Delivery Order & Receipt.
Allows users to do reverse transfer from the same screen. It will reverse the delivery order & receipt.
New Products with Lot/Serial Number are supported while carrying out Inter Warehouse Transfer (Internal Transfer). You can manually add Lot/Serial Number from records, also by Import/Export method or by scanning the barcodes.