Calculate Product Quantity from Total Order Amount | Barcode Scanner

Calculate Product Quantity from Total Order Amount | Barcode Scanner

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Product Quantity Add By Amount

Geminate comes with a feature to add products on Sales Order, Purchase Order, Customer Invoices / Vendor Bills and Stock Pickings using barcode scanner. just open a form view and add mandatory fields then save. now you are able to add any number of products in fractions of seconds by barcode scanner.
It will help to add multiple products in product lines with multiple qty. It supports the pricelist based pricing and even you can edit the product price or qty after scanning using barcode.

While scanning product barcodes, first priority is given to the barcode and then internal reference during scanning mode.
Geminate's functionality for Sales Orders, Purchase Orders, Customer Invoices/Vendor Bills, and Stock Pickings offers a flexible approach to handling qty based on UOM with additional configuration of Qty Type option. The Qty Type can be configured in two ways:
1. On Product Variant (First Priority)
2. On UOM Category (Second Priority)

The field has two option(s):
-> Allow Net Qty: Allows the input of net quantity values.
-> Allow Decimal Qty: Permits the entry of decimal quantity values.

Users have the flexibility to choose the desired Qty Type based on their specific requirements.


Watch Video Tutorial

Exciting Features

Easy to add products using barcode scanner.
Straightforward Quantity Type Selection for Seamless Operations.
Supports on sales order, purchase Order, customer invoices + vendor bills and stock pickings.
Easy to to add multiple products in product lines with muliple qty.
Support pricelist based pricing.
Speed up your process and saves huge amount of time.
Easy to setup, use and very quick.

Note: Extensively Tested on Odoo Vanilla with Ubuntu OS


Go to Settings -> General Settings -> Product Barcode Scanner.

Go to Settings -> Sales -> Pricing.

Go to Settings -> Users & Companies -> Users.

Go to Sales -> Products.

Go to Sales -> Products -> Products Variants.

Go to Sales -> Configuration -> Sales Teams.

Open Units of Measure Categories.

Sale.

Go to Sales -> Orders -> Quotations.

Enter Amount.

Enter amount must be greater than product amount.

Enter Amount.

Product added from Barcode Scanner.

Go to Sales -> Products -> Pricelists.

Go to Sales -> Orders -> Quotations.

Product added from Barcode Scanner.

Go to Purchase -> Products.

Go to Sales -> Products -> Products Variants -> Select "Allow Decimal Qty".

Purchase.

Go to Purchase -> Orders -> RFQ.

Product added from Barcode Scanner.

Go to Sales -> Products -> Products Variants -> Select "Allow Net Qty".

Invoicing.

Go to Invoicing -> Customers -> Invoices.

Product added from Barcode Scanner.

Inventory.

Go to Inventory -> Operations -> Transfers.

Product added from Barcode Scanner.

Go to Inventory -> Products.

Go to Purchase -> Orders -> RFQ.

Product added from Barcode Scanner.

Go to Sales -> Products.

Go to Sales -> Orders -> RFQ.

Product added from Barcode Scanner.

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