Industrial Equipment
Wholesale
Alitec's industrial equipment wholesale solution helps B2B distributors sync portal orders, manage model and part-number catalogs, raise vendor POs from sales lines, track stock and delivery modes, and issue package-aware GST invoices β all in one Odoo platform.
Portal Order Sync
Import sales and purchase orders with customers, vendors, and products.
Part-Number Catalog
Model, part number, serial tracking, and last purchase price on products.
SO to PO
Create or extend vendor POs directly from sales order lines.
Package Invoices
Grouped invoice lines with model/part numbers on branded tax PDFs.
Portal/API Sync
Batch and on-demand import of SO, PO, products, and partners.
Industrial SKU Data
Model, part number, freight charge, and serial tracking on products.
SO-to-PO Procurement
Wizard to create vendor POs from sales lines with line-level linkage.
Stock on Sales
On-hand, committed, incoming, and available qty on the sales order.
Delivery Modes
Self collection, local delivery, ex-works, and sales-engineer handoff.
Package Invoicing
Bundle lines on invoices; hide internal lines on customer PDFs.
Branded Documents
Custom tax invoice and purchase order PDFs with payment terms.
Finance Controls
Landed costs, analytic per order, and negative-stock prevention.
Sync
Master Data
Products, customers, and suppliers imported from external portal
Receive
Sales Order
SO synced with customer PO ref, shipping note, and analytic account
Raise
Vendor PO
Create or extend PO from SO lines with line-level traceability
Receive
& Deliver
Goods receipt, delivery with mode and shipping instructions
Invoice
& Pay
Package-aware GST invoice, landed costs, and payment modes
Part Numbers
Model, part number, and ERP reference on every product line
Stock View
On-hand, incoming, outgoing, and available on sales orders
Delivery
Self collection, local, ex-works, and sales-engineer modes
Packages
Group invoice lines; hide internal or discount rows on PDF
Analytics
Order-level analytic accounts through stock and invoicing
Open Sales Orders
POs to Receive
Deliveries Today
Outstanding Qty
Invoices Due
Order Status Mix
Weekly Shipment Trend
Category Sales Mix
SOs Awaiting PO Link
Benefits
One Order Truth
Portal sync keeps sales, purchase, stock, and accounting aligned.
Faster Quote-to-PO
Raise vendor POs from SO lines without re-keying.
Cleaner Invoices
Package-aware PDFs with model and part numbers for B2B buyers.
Controlled Ops
Landed costs, analytics, and no-negative stock on every move.