Creating a Purchase Bill in Odoo 19 (also known as a Vendor Bill) involves recording a vendor invoice against an existing Purchase Order or creating one manually. Here’s a step-by-step guide: β Pre-requisites Ensure: The Purchase and Invoicing/Accounting modules are installed. You have the proper user rights (e.g., Purchase Manager or Accountant). π§ Option 1: […]
In odoo 19 MTO(make to order ) can be enabled from configuration setting of purchase module. Rest of the functionalities are same of previous version. #Odoo19 #Odoo19NewFeatures #OdooPurchaseTutorial #OdooMTO #MakeToOrderOdoo #Odoo19Functional #OdooERP #ERPSoftware #SupplyChainManagement #InventoryManagement #Odoo19Release #OdooTraining #OdooStepByStep #OdooTutorials #OdooFunctionalTutorials #MTOinOdoo Connect With Us: βββββββββββββ β‘οΈ Website: β‘οΈ Email: info@mycbms.com β‘οΈ Twitter: β‘οΈ LinkedIn: β‘οΈ […]