Purchase Editable Auto Sequence

Purchase Editable Auto Sequence

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Purchase Editable Auto Sequence

Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes). It helps you to alter the document number/reference of any purchase record which is auto generated with a complete number like prefix or suffix or number. it is validating as well for unique document reference. it enables a special access role who has authority to modify such purchase sequences.


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Exciting Features

Allows to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).
Helps you to alter the document number/reference of any purchase record which is auto generated with a complete number like prefix or suffix or number.
Shows validation for unique document reference.
Provides a special access role who has authority to modify such purchase sequences.
Easy to use and quick to apply.

Note: Extensively Tested on Odoo Vanilla with Ubuntu OS

Screenshots

Go to Settings -> General Settings.

Go to Purchase -> Orders -> Requests for Quotation.

Go to Inventory -> Overview.

Go to Invoicing -> Vendors -> Bills.

Go to Invoicing -> Vendors -> Refund.

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