Digital Agency Website
Digital Agency Website
Purchase order (PO) approval is a system of checks and balances within a company to ensure responsible spending before a purchase is made. Here’s the basic idea: A department requests to buy something (goods or services) and creates a PO. The PO gets routed to authorized personnel for review. These reviewers might be department managers, […]
Sales quotations are thought of as the initial stage in producing sales orders. A customer or potential customer can learn more about the company’s products and services by referring to the sales quotation, which provides an accurate estimate of the cost of the goods and services. It serves as a business contract between the buyer […]
Odoo Discuss is a built-in communication app that serves as the central hub for all your team conversations . It offers a variety of features to facilitate seamless collaboration and information sharing, including: Direct Messaging (DMs): Have private one-on-one chats with colleagues. Channels: Create group chats for specific projects, teams, or topics. You can even make them […]
In Odoo, FIFO (First In, First Out) refers to a method of inventory valuation and cost tracking. The FIFO method assumes that the first items added to the inventory are the first ones sold or used in production. This means that the cost of goods sold (COGS) and the value of remaining inventory are calculated […]
A “call for tendor” is a formal invitation or request made by an organization or a company to prospective suppliers or service providers to submit their bids or proposals for the supply of goods, services, or the execution of a specific project. It is a common process used in procurement and contracting to ensure transparency, […]
In Odoo, the addons path specifies the directories where the system searches for modules (addons) to load. While Odoo typically looks for addons in predefined paths specified in the configuration file (odoo.conf) by default, there are situations where you may need to include additional directories containing custom addons. This flexibility allows for better organization and […]
In Odoo, a manual reordering rule allows you to set up a product to not automatically trigger a purchase order when its stock level falls below a certain threshold. Instead, the system informs you that a reorder is needed, but you need to manually initiate the purchase yourself. 1. Setting the rule: You define a minimum […]
There are several reasons why warnings are set for vendors and products in Odoo: #odoo17 #odoopurchase #odoofunctionalvideos For Vendors: Prevent problematic purchases: Warnings can help identify potential issues with vendors before finalizing a purchase order. This allows you to: #odootutorials Avoid exceeding budget limits: Set blocking messages to prevent exceeding a specific purchase amount for a vendor, […]
Discover how to optimize your business operations with a step-by-step tutorial on email automation in Odoo 17. #odoo17 Learn to create tailored email templates, streamline outgoing email server configurations, and seamlessly integrate Python code to trigger email-sending events based on predetermined conditions. #odootutorials Enhance your efficiency by automating email communication processes, empowering your team to […]
Intercompany sales and purchase order synchronization refers to the process of automatically linking and updating sales orders placed by one company within a larger organization (selling company) with the corresponding purchase orders created by another company within the same organization (buying company). This streamline ensures both sides are on the same page and eliminates manual […]
