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A Debit Note is required to be issued when purchased goods are returned or if a revision is needed in the created bill due to goods/services not being up to the mark ie. bad quality of goods are delivered or when the value of invoice increases due to extra goods being delivered #odoo15 #odoo15purchase #Odoo […]
Down payments are the payment methodology that entertains various business organizations to provide its customers with an option to make the payment for the purchase in terms of a longer or a shorter period of time. #odoo15 #odoo15enterprise #odoo15sales The down payment operations are well appreciated among people as it will allow the customers to […]
In this video, we will discuss how to create a Cohort view in Odoo 14 and its use cases. 👉 Reference: #odoo14 #odootechnicalvideos #odoodevelopementvideos #Create #Cohort #View #Odoo #Defining #Cohort #View
This video explains How to create a Purchase Order in Odoo 15. For most of your everyday purchases, chances are you already know where to purchase and at what price. #odoo15purchase #odoo15 #odoo15videos #Create #Purchase #Order #Odoo #Odoo #Purchase #Odoo #Enterprise #Edition
This video will help you learn about how Odoo 15 can benefit dropshipping. #odoo15dropshipping A business where the product is delivered to a customer directly from the vendor’s store is called Dropshipping. Here the drop shipper plays the role of a middleman who involves in the business with the customer but does to participate in […]
Pricelist acts as a backbone for any business to run profitably. It creates a set of prices for a specific group of buyers, for a specific time period, or for specific products. Businesses can make changes in the prices according to the competition in the market or as per some specific seasons and occasions. #odoo15purchse […]
Blanket orders are used when a bulk quantity of products is required. This is another type of purchase agreement between the seller and buyer for which large volumes of products are frequently bought from a single vendor over a period of time with predetermined pricing. So when you create the purchase agreement, you have to […]
Whenever we update a module in Odoo, all its XML file gets loaded and updated to the latest version of code available. So we provide a no update attribute with the data tag in our xml if we want to avoid updating to any datas or code within our xml file (say in the case […]
In this purchase agreement type, multiple RFQs are generated for different vendors with different prices for the same product. #odooRFQ #odoo15 #odoo15purchase This is the way to choose the best price for a product. This is like offering a tender for the public, whenever the RFQ confirms the best price and all others can be […]
This video explains how to create a vendor in Odoo 15 Purchase Module #odoo15purchase #odoo15enterprise #odoofunctional Keeping track of your vendors can be a real burden in day-to-day business life. With Odoo you have the possibility to directly link with vendors. #Create #Vendor #Odoo #Odoo #Purchase #Odoo #Enterprise #Edition
