Do you know the difference between Control Policy and Invoicing Policy in Odoo 20? In this video, we’ll explore how these two settings work and how they affect your purchasing and sales workflows.
In Odoo 20, understanding these policies helps you manage vendor bills, customer invoices, and product quantities more accurately.
📌 What You’ll Learn in This Video:
What is Control Policy in Odoo 20?
What is Invoicing Policy in Odoo 20?
Difference between Ordered Quantities and Received Quantities.
How to configure the Control Policy for purchase orders.
How to configure the Invoicing Policy for sales orders.
When to create vendor bills based on ordered or received quantities.
When to invoice customers based on ordered or delivered quantities.
Practical examples to understand both policies in real business scenarios.
🎯 Who Should Watch?
This tutorial is ideal for Odoo beginners, functional consultants, business owners, and anyone who wants to understand purchasing and sales operations in Odoo 20.
Watch the complete video to understand how these policies work and how to configure them for your business requirements.
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