Downpayment on Purchase Order

  • Frequency
  • Version
  • Environment

6.00 6.00 6.0 USD

6.00

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Version: V12
Environment: Enterprise


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Purchase Downpayment

Create invoice downpayment from purchase order

Falinwa Limited

Story behind the features

Odoo behavior : Odoo does not propose any downpayment on purchase side as you have on the customer side.

Falinwa behavior : you can create a downpayment invoice from your purchase order.

Module + : required feature - as you issue downpayment to your customer, you need to register downpayment from your supplier.

Falinwa recommendation :

  • Installation : 100% of the database.

How to do it

Single Purchase Order

Step 1
  • Create a RFQ and confirm the Purchase Order
  • Click on CREATE INVOICE button
  • Step 2
  • Put amount (percentage) of Downpayment
  • Click on CREATE INVOICE or CREATE AND VIEW INVOICE button
  • Check on the Invoice
  • Step 3
  • Receive the Products
  • Click on CREATE INVOICE button to create final invoice
  • Select the Invoiceable Lines (Deduct Down Payment)
  • Click on CREATE INVOICE or CREATE AND VIEW INVOICE button
  • Check the Invoice
  • Multiple Purchase Order

    Create final invoice from multi purchase order with downpayment
    Step 1
  • Create a PO's and create the downpayment (step 1-2) for same vendor
  • On the menu Vendor Bill, click on Create Button
  • Select a Vendor
  • Check on the Deduct Downpayment
  • Select and add the PO
  • Validate the Invoice (with multi PO)
  • Need Any Help?