Purchase Basics: Paying your First Vendor | Odoo Purchase – CBMS Odoo ERP

Purchase Basics: Paying your First Vendor | Odoo Purchase – CBMS Odoo ERP

author
3
0 minutes, 22 seconds Read

In this video, learn how to pay your vendors for goods you have purchased.

Intro- 00:00
Configuration- 00:44
Order Products- 02:17
Bill Matching- 04:12
Conclusion- 05:56

**Check out more Odoo tutorials**
– Purchase Tutorials: 
– Vendor Pricelists: 
– EDI Purchase to Sales Order: 

**App documentation**
– Purchase docs: 
– RFQs: 
-Purchase templates: 
– Send payments via NACHA files: 

**See what Odoo can do for you!**

– Schedule a demo: 

– Start a free trial: 

#Purchase #Basics #Paying #Vendor #Odoo #Purchase

Similar Posts

3 Comments on Purchase Basics: Paying your First Vendor | Odoo Purchase – CBMS Odoo ERP

  1. avatar
    @perappadirapper says:

    I’m confused – isn’t the natural workflow the following;
    1. Create RFQ
    2. Confirm RFQ -> PO
    3 Receive PO
    4. Receive bill from supplier
    5. Match bill to PO

    This video skips 4. and creates a bill solely based on the PO which always has struck me as a very weird feature in Odoo.

Comments are closed.