A vendor price list is a document or a list provided by a supplier or vendor that outlines the prices of the products or services they offer. This document typically includes details such as the names or descriptions of the products or services, corresponding prices, and any relevant terms and conditions. Vendor price lists are […]
This video explains the blanket order in Odoo 17. Blanket orders are long-term contracts that specify the frequency and price at which a vendor will deliver goods to a business. #odoo17 When your business regularly buys the same products from the same vendor in different quantities and/or at different times, it should think about utilising […]
Purchase receipts are confirmations of collected payments rather than invoices, like a ticket or a receipt. #odooaccounting When you directly pay for an expense using funds from your organization, you should use this function. #odoo16 In contrast, vendor bills are recorded when you get an invoice and the money is first credited to a debt […]
This video explains the vendor pricelist in Odoo 16. The Vendor price lists feature will help you to set up a set of prices for a group of buyers for a particular product for a specific period of time. #odoo16 #odootutorials This can be applied when we purchase products from a vendor. The Vendor pricelists […]
The purchase agreement contains all the relevant information regarding the transaction. A basic purchase agreement includes the information of both vendor and company, the type of products involved, type of sale, quantity, sales price, delivery details, shipping terms, related dates, and so on. Odoo 16’s Purchase module assists you in managing the purchase processes of […]
In this video, we are discussing about the purchase agreement type Blanket Order. Blanket orders are long-term agreements between a company and a vendor to deliver products on a recurring basis with predetermined pricing. #odoo16 Your company should consider using them when you frequently purchase the same products from the same vendor in varying quantities […]
How to manage purchase return and debit note in Odoo 13 A return in purchase happens when a buyer of a good or service wants to send it back to the vendor or supplier. Odoo provides a purchase return feature to complete this purpose. So a buyer can easily return a product. There are several […]
This video explains, How to create a Purchase Order in Odoo13′.For most of your everyday purchases, chances are you already know where to purchase and at what price. For these cases, a simple Purchase Order (PO) will allow you to handle the whole process. The PO will generate an invoice, and depending on the contract […]
