How to Activate & Create Purchase Receipts in Odoo 17 Accounting | Odoo 17 Functional Tutorials – CBMS Odoo ERP

How to Activate & Create Purchase Receipts in Odoo 17 Accounting | Odoo 17 Functional Tutorials – CBMS Odoo ERP

This video shows how to create and activate purchase receipts in the Accounting module of Odoo17. With a multitude of applications to suit different business requirements, Odoo is a strong and all-inclusive suite of business management software. Accounting is a key module in Odoo 17 that aids companies in effectively managing their financial transactions. Keeping track of purchase receipts, which attest to the delivery of goods or services from suppliers, is a crucial component of accounting. A purchase bill and a purchase receipt have different functions in Odoo’s accounting and procurement systems. It is essential to comprehend the distinctions between these two documents to handle finances and inventory effectively.
#Odoo17 #OdooTips #OdooCommunity #odootutorials #odoo17features #odoo17release #Odoo17Accounting #PurchaseReceipts #AccountingTutorials #OdooFunctional #BusinessAccounting #EfficientAccounting #AccountingSoftware

Connect With Us:
—————————————
➡️ Website:
➡️ Email: info@cybrosys.com
➡️ Twitter:
➡️ LinkedIn:
➡️ Facebook:
➡️ Instagram:
➡️ Pinterest:

#Activate #Create #Purchase #Receipts #Odoo #Accounting #Odoo #Functional #Tutorials

Similar Posts

2 Comments

  1. avatar
    @rajkoirala3426 says:

    Why is the amount of inventory not updated with vendor bills or vendor receipts in the Accounting? It stays the same even after it is paid. Why? How to receipt the purchased product in the inventory?? Even if I sell to a customer through Accounting, the product in the inventory is not reduced.

Leave a Reply

Your email address will not be published. Required fields are marked *