CBMS ERP Multiple Branch Unit Operation Setup for All Applications CBMS
Multiple Branch Management Multi Branch app Multiple Unit multiple Operating unit sales branch Sales Purchase branch Invoicing branch billing Voucher branch warehouse branch Payment branch Accounting Reports for single company Multi Branches multi company
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Branch for POS Branch for Sales Branch for Purchase Branch for all Branch for Accounting Branch for invoicing Branch for Payment order Branch for point of sales Branch for voucher
Branch for All Accounting reports Branch Accounting filter Branch for warehouse branch for sale stock branch for location
Unit for POS Unit for Sales Unit for Purchase Unit for all Unit for Accounting Unit for invoicing Unit for Payment order Unit for point of sales Unit for voucher Unit
unit All Accounting reports Unit Accounting filter branch unit for warehouse branch unit for sale stock branch unit for location
Unit Operation for POS Unit Operation for Sales Unit operation for Purchase Unit operation for all Unit operation for Accounting Unit Operation for invoicing Unit operation for Payment order Unit operation for point of sales Unit operation for voucher Unit operation for All Accounting reports Unit operation Accounting filter.
Branch Operation for POS Branch Operation for Sales Branch operation for Purchase Branch operation for all Branch operation for Accounting Branch Operation for invoicing Branch operation for Payment order Branch operation for point of sales Branch operation for voucher Branch operation for All Accounting reports Branch operation Accounting filter.
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CBMS ODOO Unit for POS Unit for Sales Unit for Purchase Unit for all Unit for Accounting Unit for invoicing Unit for Payment order
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CBMS ODOO Unit operation Accounting filter Branch Operation for POS Branch Operation for Sales
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operating-Unit operation Accounting filter.
Multiple Branch/Unit(operation) Management CBMS Apps for Single Company
Multi Branches management for All Application CBMS Apps
Manage Different Branch Unit for single company in CBMS
Do you have multiple unit for single company? Do you want them to works as separate entity inside the company? Here you go, This multiple branch management CBMS apps helps users to make different branches for single company with multi branch concept which works same as multi-company environment.
Also Don't worry about the access rights too, We have added branch user/manager roles inside the CBMS module, Branch user can only access records of its specific branch and Branch manager can see records of all Branches.
Branch functionality added to Sale Order, Purchase Order, Invoice/Billing, Accounting, Warehouse and Products etc.
You can also manage multiple branch with multi company environment. For each company you can add several branches also multi company rules is already applied on branch object, so if user don't have access of company then that user can't have access of branch of that specific company.
Multi branch CBMS apps works for both community and enterprise edition with all generic application like contact, product, sales, purchase, warehouse,billing, accounting etc. We have other separate apps available for Manufacturing,Projects, Subscription, Helpdesk etc, you can see that on CBMS store and If you can't see it contact us, we will help you on that.
If you are using CBMS enterprise edition and don't want to use specific application i.e Purchase or Sales, then don't worry we will simply remove that dependency for you without any extra cost.
looking for Multiple Branch Accounting Enterprise Reports Apps, please check below module link
Financial Reports For Branch -Enterprise Edition CBMS Apps.
Looking for Multiple Branch Accounting Community Reports Apps, please check below module link
Multiple Branch Accounting Community Reports CBMS Apps.
Here is Advance Multiple Branch CBMS Apps, please check below module link
Advance Multi Branch Management CBMS Apps.
Multi Language Translation Available
We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.
Features
Multi Branch Concept.
It allows you to create Multiple Branch/Unit, Working as multi branch concept same as CBMS's multi company environment.
Complete Workflow for Branch.
Branch functionality added to Sales, Purchase, Invoice, Warehouse, Access group created for branch manager and branch user with specific branch.Branch Access Rights
User have to give branch access like User or Manage, User have to "Multi Branches".
Create Multiple Branch
Branch Manager can create multiple branch under Settings > Users & Companies > Branch menu, User also can set branch details like address, phone, company.
Assign Branch User
Branch manager can assign a branch for which specific user is belongs.
Multi Branch Feature
Users with "Multi Branches" access rights can see and change multiple branch from header.
On clicking branch on header user can see allowed branches and can select one, on changing branch users branch will also changed under users settings.
Branch On Customer
Branch manager can set customer for specific branch by selecting branch on customer.
Branch On Product Template
User can set branch on product template, selected branch on product template will automatically added to product variant.
Branch On Product Variant
Branch On Sales Flow
While creating sales order user who is currently login, branch of the user is set as branch to the sales order and warehouse shipment address is also set according to selected branch.
User can see created records of sale order group by branch as shown bellow image.
Branch Sales Analysis Report
You can see sales analysis report based on branch.
Branch on Delivery Order
While Quotation get confirmed generated picking(delivery) will have same branch automatically set based on Sales Order.
Branch on Customer Invoices
While quotation get confirmed generated picking(delivery) will have same branch automatically set based on Sales Order.
When creating manual invoice then log in user's branch will be assigned to the invoice.
Branch On Journal Items
While invoice created the branch will automatically set on journal items from invoice.
Branch On Customer Payment
Selected branch of the invoice will automatically set on account payment.
Branch On Bank Statement
User can also see branch on bank statement generated for payment.
Branch On Purchase Order
While creating purchase order user who is currently login, branch of the user is set as branch to the purchase order.
User can see created records of purchase order group by branch as shown bellow image.
Branch Purchase Analysis Report
You can see purchase analysis report based on branch.
Branch on Picking
While RFQ(purchase) get confirmed generated picking(shipment) will have same branch automatically set based on RFQ.
Branch On Vendor Bill
While bill created from the purchase order selected branch of the purchase order will automatically set on vendor bill.
After Validate invoice, Selected branch of the invoice will automatically set on Journal Items.
Branch On Vendor Payment
Selected branch of the invoice will automatically set on Account Payment.
Branch On Warehouse
You can also define branch in the warehouse and all the technical fields are set according to the branch.
Branch On Stock Locations
In warehouse locations you can also set branch.
Branch On Inventory Valuation
User also can set branch on inventory valuations.
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At CBMS TECHNOLOGIES LTD we offer end to end solution for CBMS services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@mymycbms.com or raise a ticket on support.
