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Tag: Odoo 18 Procurement

How to Manage International Vendor Pricelists in Odoo 18 with Multiple Currencies | Odoo 18 Tutorial – CBMS Odoo ERP
Odoo 18

How to Manage International Vendor Pricelists in Odoo 18 with Multiple Currencies | Odoo 18 Tutorial – CBMS Odoo ERP

Buying from international suppliers? Discover how to set up and use vendor pricelists in different currencies inside Odoo — so you never have to calculate manually again! In this video, you’ll learn: ✔️ How to enable multi-currency support in Odoo ✔️ How to create vendor pricelists with USD, EUR, JPY, and more ✔️ How Odoo […]

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What is Vendor Pricelist | How to Create Vendor Pricelist in Odoo 18 – CBMS Odoo ERP
Odoo 18

What is Vendor Pricelist | How to Create Vendor Pricelist in Odoo 18 – CBMS Odoo ERP

A vendor pricelist is a list that shows the prices your supplier charges you for different products — sometimes based on quantity, season, or special discounts. For more details, watch this video: #Odoo18 #Odoo18Tutorial #VendorPricelistOdoo #OdooVendorManagement #Odoo18NewFeatures #OdooFunctionalTutorial #OdooRelease2025 #OdooERP #Odoo18Features #Odoo18Purchasing Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@cybrosys.com ➡️ Twitter: ➡️ LinkedIn: […]

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How to Duplicate & Reuse Past Purchase Orders in Odoo 18 Purchase | Odoo 18 Purchase Tutorials – CBMS Odoo ERP
Odoo 18

How to Duplicate & Reuse Past Purchase Orders in Odoo 18 Purchase | Odoo 18 Purchase Tutorials – CBMS Odoo ERP

In this video, learn how to quickly duplicate and reuse previous Purchase Orders (POs) in Odoo 18. Perfect for businesses that regularly reorder the same products or replenish stock with recurring suppliers.  What You’ll Learn: 1. How to duplicate existing purchase orders in just 2 clicks 2. Modify and reuse old POs with updated quantities […]

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