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Multiple Branch operation Management Odoo App
The document outlines a module for managing multiple branches within a company, enabling branch-specific access and streamlined operations. It provides functionality for invoicing, point of sales, purchasing, and inventory management, similar to Odoo's multi-company scenario. This module aims to enhance efficiency and configurability across various business operations.
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Multiple Branch operation Management Odoo App
- 1. : http://www.aagaminfotech.com : business@aagaminfotech.com :+91-910-664-9361 Branch wise Operations Managment
- 7. Manage multiple branchesunder company.Managing different branches is really easy with this module. Branch users have only access records of its assigned branch. Branch managers can access records of their default branch or allowed branches. Multiple Branches for companies : Branch Users Access Rights :
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- 12. Configure Branch forInvoices Create, Invoice Payment, Invoice Recipt, Invoice Credit Note, Invoice Draft, Invoice Product for Invoice Module. Configure Branch for POS Payment Method, POS Session, POS Order, Pos Payment, POS Product for POS Module. Branch for Invoice Branch for Point of Sales
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- 15. POS Menu Point ofSale Branch Configuration
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- 18. POS Payment POS PaymentMethod Branch
- 19. Configure Branch forRequest for quotation, products, Orders for Purchase Module. Track all purchase at once place. Configure Branch for products, Sales Orders, Sales Quotations for Sales Module.Easily configurable and useful for all business. Branch for Purchase Branch for Sales
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- 25. Configure Branch forInventory Overview, Invetory Transer, Inventory Adjustments, Inventory Product, Warehouse for Purchase Module. Branch functionality added to Sales, Orders, Quotations, Invoice, POS, Purchase, Inventory, Warehouse, Vendors. Multiple branches working same as Odoo multi company Scenario. Branch for Inventory Branch Workflow
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- 29. Configure Branch forInvoice Vendor Product, Vendor Draft Bill, Vendor Draft Payment, Vendor Draft Purchase Receipt, Vendor Refund Draft for Invoice Module. Branch for VENDORS
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- 32. Vendor Draft PurchaseReceipt
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- 35. Account Cashflow Statementxlsx Report
- 37. : http://www.aagaminfotech.com : business@aagaminfotech.com :+91-910-664-9361 Please see Multiple Branch operation Management Module more details in odoo apps.