This vendor’s billing control policy outlines the billing procedures for the vendor(s). #odoo16 #odootutorials
Instead of choosing product Ordered quantities or Received quantities for purchase orders, you can configure your billing control policy by vendor by selecting Ordered quantities or Received quantities.
Video Chapters
00:00 Introduction
00:21 Enabling the Feature
00:54 Creating New Product
02:12 Creating RFQ
Therefore, in the Odoo Bill Control setting for purchase, you can choose between the vendor-ordered quantities and the vendor-delivered quantities to set the custom billing policy for the vendor(s).
#odooenterprise
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#Bill #Control #Policies #Purchase #Odoo #Odoo #Enterprise #Edition