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Odoo Point of Sale (POS) has a built-in feature for cash rounding to streamline transactions and reduce the need for exact change. Here’s how it works: What is Cash Rounding? Cash rounding rounds the total bill amount of a sale to the nearest denomination (e.g., nearest five cents, ten cents) suitable for cash payments. This […]
Odoo 17 allows you to include default terms and conditions (T&C) on your invoices, sales orders, and quotations. This helps establish clear expectations with customers regarding important aspects like payments, returns, warranties, and after-sale services. Enabling Default T&C The functionality needs to be activated first. Navigate to Accounting — Configuration — Settings. Under Customer Invoices, […]
A vendor catalog is a comprehensive listing of products or services offered by a particular vendor or supplier. It typically includes details such as product descriptions, specifications, prices, and other relevant information. #Odoo17 #OdooTips #OdooCommunity #odootutorials #odoo17features #odoo17release #Odoo17Purchase VendorCatalogManagement #OdooFunctionalGuide #BusinessTransformation #ManagementTips #OdooSecrets #BusinessGrowth #FunctionalExcellence #BusinessSolutions #ProTips Connect With Us: ————————————— ➡️ Website: ➡️ […]
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 […]
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 […]
