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Alitec 2026
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    Industrial Equipment Wholesale

    B2B Distribution — Portal Sync, Procurement & Invoicing with Odoo

    Alitec’s industrial equipment wholesale solution helps B2B distributors sync portal orders, manage model and part-number catalogues, raise vendor POs from sales lines, track stock and delivery modes, and issue package-aware GST invoices in one Odoo platform.

    Book a Free Consultation See the workflow

    Key Features

    Portal Order Sync

    Import sales and purchase orders with customers, vendors, and products.

    Part-Number Catalogue

    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 and part numbers on branded tax PDFs.

    In Details

    1. 1

      Portal/API Sync

      Batch and on-demand import of SO, PO, products, and partners.

    2. 2

      Industrial SKU Data

      Model, part number, freight charge, and serial tracking on products.

    3. 3

      SO-to-PO Procurement

      Create vendor POs from sales lines with line-level linkage.

    4. 4

      Stock on Sales

      On-hand, committed, incoming, and available quantity on the sales order.

    5. 5

      Delivery Modes

      Self collection, local delivery, ex-works, and sales-engineer handoff.

    6. 6

      Package Invoicing

      Bundle lines on invoices and hide internal lines on customer PDFs.

    7. 7

      Branded Documents

      Custom tax invoice and purchase order PDFs with payment terms.

    8. 8

      Finance Controls

      Landed costs, analytic per order, and negative-stock prevention.

    Workflows and Processes

    1. 1

      Sync Master Data

      Products, customers, and suppliers imported from the external portal.

    2. 2

      Receive Sales Order

      SO synced with customer PO reference, shipping note, and analytic account.

    3. 3

      Raise Vendor PO

      Create or extend a PO from SO lines with line-level traceability.

    4. 4

      Receive & Deliver

      Goods receipt and delivery with mode and shipping instructions.

    5. 5

      Invoice & Pay

      Package-aware GST invoice, landed costs, and payment modes.

    What the connected process changes.

    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 Operations

    Landed costs, analytics, and no-negative stock on every move.

    Map your industrial equipment wholesale workflow in Odoo.

    Start with the process your team uses today.

    Book a Free Consultation Call +65 6262 2001
    Alitec

    Founded in Singapore, 2016. Odoo Gold Partner implementing ERP, AI workspaces, and e-invoicing for SMEs.

    Singapore #03-07, 1 Pemimpin Drive (One Pemimpin) 576151 [email protected] +65 6262 2001

    Malaysia Wisma S P Setia, (A) C3-0315, Jalan Indah 15, Taman Bukit Indah, 81200, Johor Bahru, Johor, Malaysia [email protected] +60 327123253

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