Purchase Editable Auto Sequence
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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