The purpose of the Least Packages removal strategy in Odoo is to optimize inventory management by minimizing the number of packages opened to fulfill orders #odoofunctionalvideos Scenario: Imagine you have a product called “Flour” with a unit of measure in kilograms (kg). You store Flour in two types of packages: Large packages: Each containing 100 […]
A costing method is a technique businesses use to determine the cost of producing a good or providing a service. It involves analyzing various cost elements like raw materials, labor, and overhead expenses to accurately calculate the total cost per unit. #odoo17 There are different costing methods, each with its own advantages and best suited […]
It is a sad fact that finding qualified candidates for open positions has grown to be a challenging endeavour for an organization’s human resource management. #odoo17 #odootutorials #odoofunctionalvideos Video Chapter 00:00 Introduction 00:42 Menus 01:08 Job Positions 07:35 Create a new job position 10:25 Applications menu 16:32 Reporting menu 19:10 Configuration menu 24:07 Settings Hiring […]
MTO in Odoo stands for Make To Order. It’s a specific inventory management strategy within the software. #mto #odooinventory #odoofunctionalvideos Here’s a breakdown of MTO in Odoo: Concept: With MTO, Odoo triggers production of an item only after a sales order is confirmed. This means you don’t manufacture or purchase products to keep in stock. […]
An internal user in Odoo is someone who has full access to the behind-the-scenes functionality of the software, also known as the backend. This contrasts with other user types in Odoo, such as: Portal User: A portal user is typically a customer with limited access. They can usually only see information relevant to them, such as […]
Odoo uses reservation methods to control how and when products are reserved for deliveries or manufacturing orders. This helps ensure you have the stock on hand to fulfill orders without overselling. There are three main reservation methods in Odoo: At Confirmation: This method automatically reserves products when a sales order is confirmed, if there’s enough […]
Purchase order (PO) approval is a system of checks and balances within a company to ensure responsible spending before a purchase is made. Here’s the basic idea: A department requests to buy something (goods or services) and creates a PO. The PO gets routed to authorized personnel for review. These reviewers might be department managers, […]