Odoo Multi Branch In Purchase & Invoice:  Branches play a crucial part in managing a business efficiently as it is not possible for a person to manage whole company altogether. However, managing work on the basis of the defined branches becomes easy as well as quick. If you manage branches then you can keep track of all data the data on the basis of their branches.

Categorize the Purchase Orders for each Branch in Odoo!

Odoo Multi Branch In Purchase & Invoice facilitates you to separately manage the Purchase orders and all the related invoices as per the dedicated branch. Hence, a dedicated team for the branch can quickly look into everything that is required. Not only Purchase order, but the module allows you to link the Branches to other aspects of the Purchase Orders like invoices, banks, journals, products, and vendors.

The module creates a gateway to manage the Purchase order per branch in Odoo!

 Prerequisites For Using Odoo Multi Branch in Purchase & Invoice Module

Odoo Multi Branch in Purchase & Invoice Module works in conjunction with the following module:

• Odoo Multi Branch Base

You would need to install this module first for Odoo Multi Branch in Purchase & Invoice to work properly.

 Odoo Multi Branch in Purchase & Invoice Features

 Link Company Branch to the Purchase Order

• You can associate each purchase order to a unique branch of the company in Odoo.
• Make sure that the branch you are associating to the purchase order should belong to the same company of the order.
• Hence, you can easily manage the sale of each branch without any hassle and confusion.

 Associated Branch for the Bill Paid of the Purchase Order

• You can Link the Branches to Other Aspects of the Sale Orders.
• The branches are linked to the bill paid of the purchase order.
• Data like banks, journals, products, and vendors are also linked to the branches.