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This video explains the Product Variant management in Odoo 17. Products that have multiple related variations are called product variants, and they are offered to customers in various forms. Odoo focuses on product variation management and provides a dedicated space for it. Product variants give individual products distinctive qualities like size and color. These variants […]
This video explains Product management in Odoo 17. You will have an effective platform to configure new products into the system with the Odoo ERP system. Adding products to the Inventory, Sales, and Purchase module is simple using the’ Products’ menu in the main menu bar. All of the module’s products will be displayed in […]
In this video let’s see how to manage the RFQs and Purchase Orders. When you would like to obtain a quote for some products you intend to buy, you submit a Request for Quotation (RFQ). To send your supplier a list of the products you would like to order, use Odoo’s Request for Quotation feature. […]
Perishable goods are products that have a limited shelf life and can deteriorate or spoil relatively quickly if not properly stored or handled. These goods are often food items, but they can also include other items that are susceptible to decay or damage over time. The key characteristic of perishable goods is their vulnerability to […]
A business may deal with both sales and purchases occasionally. They buy things from vendors and then sell them to their customers. Such dealings can be confusing at times. Because multiple clients may inquire about the same product at the same time, after purchasing those products, customers must be assigned to them. Odoo has a […]
This video explains the Locking of confirmed Purchase Orders in the Odoo 17 Purchase module. Locking features can be applied to your purchase order to prevent unauthorized changes. We can close an order after it has been confirmed and keep the record for orders from preferred vendors in the future. Once an order has been […]
Activating 3-way matching ensures that vendor bills are only paid once some or all of the products included in the purchase order have actually been received. To activate it, go to Purchase ‣ Configuration ‣ Settings and scroll down to the Invoicing section. Then, click 3-way matching: purchases, receptions, and bills.3-way matching is only intended to work when the bill control policy is set […]
This video is all about Sales Receipts in the Accounting module of Odoo 17. Following a sales order’s confirmation, sales receipts are produced. It is regarded as the record attesting to the fact that the customer in question has received the good or service specified in the sales order. #Odoo17 #OdooTips #OdooCommunity #odootutorials #odoo17features #odoo17release […]
This video explains the process of selling products by multiple units per package in Odoo 17. Product packaging is the act of wrapping goods in different units within a package without causing any damage. For most businesses, managing the sale of multiple units as part of a bundle is a challenging process. Using an Odoo […]
This video shows how to create and activate purchase receipts in the Accounting module of Odoo17. With a multitude of applications to suit different business requirements, Odoo is a strong and all-inclusive suite of business management software. Accounting is a key module in Odoo 17 that aids companies in effectively managing their financial transactions. Keeping […]
