Allocation Reports | Odoo MRP – CBMS Odoo ERP

In this video, learn how to use allocation reports to assign manufactured products to specific orders. **Check out more Odoo tutorials** – MRP playlist:  **App documentation** – Allocation reports:  www.odoo.com/documentation/17.0/applications/inventory_and_mrp/manufacturing/workflows/allocation.html – All MRP docs:  www.odoo.com/documentation/17.0/applications/inventory_and_mrp/manufacturing.html **See what Odoo can do for you!** – Schedule a demo:  – Start a free trial:  #Allocation #Reports #Odoo #MRP

Production Analysis | Odoo MRP – CBMS Odoo ERP

In this video, learn how to use the Production Analysis report to analyze manufacturing statistics. **Check out more Odoo tutorials** – Manufacturing order & work order basics:  – MRP playlist:  **App documentation** – Overall equipment effectiveness: [link to specific doc] (add individual doc links as they are relevant to do so) – All MRP docs:  www.odoo.com/documentation/17.0/applications/inventory_and_mrp/manufacturing.html **See […]

Automatic Reordering Rule in Odoo 17 | Odoo Inventory – CBMS Odoo ERP

In today’s video, we’re going to dive into the Inventory Automatic Reordering Rules in Odoo 17! We’ll guide you through the process of setting up reorder rules to effortlessly maintain optimal inventory levels. Learn how to configure these rules and ensure you never run out of stock by automating purchase orders. More details here – […]

How to Create Timesheets Report Using Odoo 17| Timesheet Reports in Odoo 17| Odoo 17 Tutorials – CBMS Odoo ERP

Timesheet Reports in Odoo 17 Odoo 17’s Timesheet module offers robust reporting capabilities to provide valuable insights into employee productivity, project performance, and cost management. Businesses can effectively analyze time-tracking data with a range of pre-built reports and customization options. Key reports include the Timesheet Summary, which offers an overview of time spent on different […]

How to Manage Approval in Odoo 17 | How to Create Approval in Odoo 17 | Odoo 17 Functional Tutorials – CBMS Odoo ERP

Approvals in Odoo 17 are a robust feature streamlining business processes by automating and tracking approvals across various departments. This feature enables organizations to configure customized approval workflows for different scenarios, such as: – Purchase orders – Sales orders – Expenses – Time off requests – Documents In Odoo 17, approvals are highly customizable, allowing […]

Manage Warnings | Odoo Payroll – CBMS Odoo ERP

In this video, learn how to resolve warnings from the main dashboard in the Payroll application. **Check out more Odoo tutorials** – Human Resources Basics:  – Human Resources playlist:  **App documentation** – Work Entries:  – All Payroll docs:  **See what Odoo can do for you!** – Schedule a demo:   – Start a free trial:   #Manage #Warnings […]

Managing Orders | Odoo Lunch – CBMS Odoo ERP

In this video, learn how to do manage orders and user accounts with Odoo Lunch. **Check out more Odoo tutorials** – HR playlist:  **App documentation** – Luch:  -Orders:  – Manage user accounts:  – Lunch Management:  – All Lunch docs:  **See what Odoo can do for you!** – Schedule a demo:  – Start a free trial:  #Managing #Orders #Odoo […]

What is PLM Reporting (ECO) in Odoo 17 | Reporting Section of Odoo 17 PLM |Engineering Change Orders – CBMS Odoo ERP

Product Lifecycle Management (PLM) reporting, specifically Engineering Change Orders (ECOs), in Odoo 17 is a powerful feature that enables businesses to effectively manage and track changes to products, bills of materials, and documentation. This module streamlines the change management process, ensuring that all stakeholders are informed and aligned throughout the product lifecycle. What are the […]

How to Manage Employee Expenses Using Odoo 17 – CBMS Odoo ERP

In this video, we explore how to efficiently manage employee expenses using Odoo 17. Whether you’re a business owner or manager, this guide will help you streamline the process of tracking, approving, and reimbursing expenses. We’ll walk you through the typical workflow: capturing receipts, creating expense entries, and compiling them into a report for approval. […]