Project Supply &
Inventory Operations
Alitec's project supply and inventory operations solution keeps every job costed correctly in Odoo. Sales orders are locked to a project analytic account before confirmation, that account flows automatically onto every outgoing delivery, and site teams raise stock requests against the same project. Purchase orders capture the site delivery address, and one click syncs delivery order numbers and customer PO references onto invoices with your choice of PO or contract reference.
Mandatory Project Tagging
Sales orders cannot be confirmed without a project analytic account.
Auto-Tagged Deliveries
Outgoing stock moves inherit the order's analytic account automatically.
Site-Aware Logistics
Deliveries and purchase orders carry project, site address & contact.
One-Click Invoice Sync
Pull delivery numbers and customer PO refs onto invoices instantly.
Mandatory SO Analytic
Confirmation is blocked until a project analytic account is set.
Description to Invoice
Order description carries into the invoice automatically.
Auto Analytic on Moves
Every outgoing stock move is stamped with the project account.
Project-Aware Deliveries
Delivery notes show project name, site address & contact.
PO Site Address
Purchase orders capture a dedicated delivery address & description.
Analytic Stock Requests
Internal material requests tagged to the project for cost control.
Invoice DO & PO Sync
One click pulls delivery numbers and customer PO refs onto invoices.
Flexible Print Refs
Print PO # or Contract # on invoices with unit price control.
Confirm
& Tag
Sales confirms the order once a project analytic account is set
Auto-Tag
Moves
Outgoing stock moves auto-inherit the project analytic account
Deliver
On-Site
Delivery order shows project, site address and on-site contact
Request
Materials
Site teams raise stock requests tagged to the project
Sync &
Invoice
One click syncs DO numbers and PO refs before posting
Mandatory Analytic
Blocks SO confirmation without a project account
Site Address
Delivery address & contact info on PO and picking
DO/PO Sync
One-click invoice update button for DO and PO refs
Print Reference
Choose PO # or Contract # on printed invoices
Analytic Access
Financial figures restricted to the accounting role
Active Project Orders
Tagged Deliveries
Open Stock Requests
Pending DO Sync
Site POs This Week
Analytic Coverage
Weekly Site Deliveries Trend
Analytic Spend Mix
Stock Requests Awaiting Fulfillment
Benefits
Protected Job Costing
No order slips through without a project analytic account.
Faster, Accurate Invoicing
DO numbers and PO references sync onto invoices in one click.
Full Site Visibility
Every delivery shows the project, site address and contact.
Tighter Material Control
Stock requests keep site consumption tied to project budgets.