Multi Branches

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By using this module users will be able to manage multiple branches/outlets for different operations like Sales, Purchase, Accounting etc.


Edition: Odoo Community & Enterprise



App Description Page

Multi Branches


This Application provides functionality to manage Multi Branches for a Company.

Multi Branches functionality is provided for
1- CRM 
2- Sales 
3- Purchase 
4- Account 
5- Warehouse 
6- Locations & Inventory. 

Also maintains User and Manager level Access Rights for Branches.

   Key Features


  •  Define Multiple Branches for a Company.
  •  Multiple Branches working same as Odoo Multi Company Scenario.
  •  Set Branch on CRM.
  •  Set Branch on Sales.
  •  Set Branch on Purchase.
  •  Set Branch on Account.
  •  Set Branch on Warehouses.
  •  Set Branch on Locations.
  •  Branch wise Stock Operations.
  •  Easy & Efficient Product Stock Transfer From Branch To Branch.
  •  Manage single Chart of Account for all Branches for a Company.
  •  Access Rights defined for Multi Branches.
  •  Manager can manage Multi Branches.

    Configuration


When a Branch is created, then it will create all related Warehouses, Product Stock Locations & Partners automatically.
             

     

  Assigning a Branch to User

You can assign multiple Branches for specific Users. Current Branch will be filtered on related Company and allocated Branches.
             
For Multi Branch access, needs to allocate 'Multi Branches' group in Users. It will filter all the data according to the relevant Branches.
             

Branch on Contacts


Contacts creation for system will use current login user's current Branch.
             

Branch on Warehouses


Warehouse will be automatically created when you create Branch and set location and Operation Types.
             

Branch on Warehouse Locations


Warehouse related locations will be automatically created when you create Branch.
             

Product Stock Operations - Branch Wise


Each Stock Operations like Receipts, Internal Transfers & Delivery Orders are automatically set Branch Wise.
             

Branch on CRM


Creating a Lead on system will set Branch of a current Login User, Also user can see Branch wise Leads.
             

Branch Wise Sales Teams


When user creates Sales Teams then system automatically configures user's related Branch on Sales Teams.
             

Branch on Sales Flow


While creating Sales Orders, User's related Current Branch will be set by the system automatically on Sales Orders. Here Branch and Warehouses are related to each other.
             

Branch on Picking (Delivery Order)


When a Delivery Order are created from the Sales Order then Related Branch will be set automatically by the system on Delivery Orders.
             

Branch on Customer Invoices


When Invoices are created from the Sales Order then Related Branch will be set automatically by the system on Invoices.
             

Branch on Purchase Flow


When user creates Purchase Order then system will configure related Branch automatically on Purchase Orders.
             

Branch on Picking (Shipment)


When any Shipment is generated from Purchase Order then related Branch will be set by the system automatically on Shipments.
             

Branch on Vendor Bills


When any Invoice is generated from Purchase Order then related Branch will be set automatically on Vendor Bills.

Branch on Inventory


Inventory Reports & Summary will be categorised Branch wise.

Inventory Adjustments Branch Wise


When a user adjusts Inventory for Warehouse Locations then those resulted Inventory will be reflected at user's Branch related Stock Locations.

Product Stock Transfer Branch To Branch


When a Branch demands Products Stock from another Branch, Products Stock will be easy to transfer to different Branches.

Sales Receipts - Branch Wise


While creating Sales Receipts, User related Branch will be automatically set by the system on Sales Receipts.

Purchase Receipts - Branch Wise


While creating Purchase Receipts, User related Branch will be automatically set by the system on Sales Receipts.

Journal Entry - Branch Wise


After Validate purchase invoice, sales invoice, purchase receipt and sales receipt selected Branch of the purchase invoice, sales receipts, purchase receipt and sales receipt will be automatically set on Journal Entry.

Branch on Payments


Selected Branch of the Invoice will be automatically set on Account Payment.

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