Change Vendor In Validated Purchase
Change Vendor Confirm Purchase Odoo app provides the seamless modification of vendors in confirmed purchase orders. This Odoo app feature ensures that any alterations applied to the vendor information in a purchase order are auto-reflected across associated documents such as receipts, bills, journal entries, journal items, payments, and partner ledgers. By allowing users to update vendor details post-confirmation, the application improves the process and ensures accurate and synchronized information throughout the procurement and financial workflows.
Configuration for Change Partner In Purchase Order
Under user configuration, User have to enable 'Change Partner In Purchase Order' checkbox to change the vendor in validated purchase.
Vendor Change Button in Purchase Order
User can click on 'Vendor Change' button in validated purchase order.
Change Vendor Wizard
User can select and change the partner from the dropdown of vendor and click on 'CONFIRM' button.
Updated Vendor in the Purchase Order
Once change vendor from wizard, Vendor should be updated in the purchase order, receipt, bills, journal entry, journal items, payment, and partner ledger.
Updated Vendor in the Receipt
Updated Vendor in Vendor Bill
Updated Vendor in Payment
Updated Vendor in Journal Entry
Updated Vendor in Journal Items
Updated Vendor in Partner Ledger
