This features provides a validation mechanism in OpenERP for the billing user to ensure that the batch number if entered for a product is always a valid and available batch number. Also, this provides an ability to validate the billing price against the sale price configured for the product.
Where is it used?
This is used by the billing user when creating quotations or when confirming the sale of products.
For each product, it is possible to configure batch numbers and sale price. When a quotation for sale is created, the following is provided-
For each item in the quotation, the user can select the batch number from an available list of batch numbers. This will ensure that invalid batch numbers are not entered.
For each item in the quotation, the price entered is validated against the sale price configured for the product to ensure that price more than sale price is not entered.
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