Calculate Product Quantity from Total Order Amount | Barcode Scanner

Product Quantity Add By Amount



Geminate comes with a feature to add products on Sales Order, Purchase Order, Customer Invoices / Vendor
Bills and Stock Pickings using barcode scanner. just open a form view and add mandatory fields then save.
now you are able to add any number of products in fractions of seconds by barcode scanner.
It will help to add multiple products in product lines with multiple qty. It supports the pricelist based
pricing and even you can edit the product price or qty after scanning using barcode.

While scanning product barcodes, first priority is given to the barcode and then internal reference during
scanning mode.
Geminate's functionality for Sales Orders, Purchase Orders, Customer Invoices/Vendor Bills, and Stock
Pickings offers a flexible approach to handling qty based on UOM with additional configuration of Qty Type
option. The Qty Type can be configured in two ways:
1. On Product Variant (First Priority)
2. On UOM Category (Second Priority)

The field has two option(s):
-> Allow Net Qty: Allows the input of net quantity values.
-> Allow Decimal Qty: Permits the entry of decimal quantity values.

Users have the flexibility to choose the desired Qty Type based on their specific requirements.
Exciting Features








Note: Extensively Tested on Odoo Vanilla with Ubuntu OS


Go to Settings -> General Settings -> Product Barcode Scanner.


Go to Settings -> Sales -> Pricing.
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Go to Settings -> Users & Companies -> Users.
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Go to Sales -> Products.


Go to Sales -> Products -> Products Variants.
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Go to Sales -> Configuration -> Sales Teams.
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Open Units of Measure Categories.
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Sale.

Go to Sales -> Orders -> Quotations.


Enter Amount.


Enter amount must be greater than product amount.


Enter Amount.


Product added from Barcode Scanner.


Go to Sales -> Products -> Pricelists.



Go to Sales -> Orders -> Quotations.


Product added from Barcode Scanner.


Go to Purchase -> Products.


Go to Sales -> Products -> Products Variants -> Select "Allow Decimal Qty".
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Purchase.

Go to Purchase -> Orders -> RFQ.


Product added from Barcode Scanner.


Go to Sales -> Products -> Products Variants -> Select "Allow Net Qty".
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Invoicing.

Go to Invoicing -> Customers -> Invoices.


Product added from Barcode Scanner.

Inventory.

Go to Inventory -> Operations -> Transfers.


Product added from Barcode Scanner.


Go to Inventory -> Products.


Go to Purchase -> Orders -> RFQ.


Product added from Barcode Scanner.


Go to Sales -> Products.


Go to Sales -> Orders -> RFQ.


Product added from Barcode Scanner.

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