Odoo 15 Purchase Agreement Blanket Order | Odoo 15 Purchase | Odoo 15 Enterprise Edition – CBMS Odoo ERP

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 […]

Odoo 15 Purchase Agreement (Call for Tender) | Odoo 15 Purchase | Odoo 15 Enterprise Edition – CBMS Odoo ERP

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 […]

Odoo 15 Purchase Dashboard | Odoo 15 Purchase | Odoo 15 Enterprise Edition – CBMS Odoo ERP

This feature in Odoo 15 provides users with a Dashboard in the purchase module. #odoo15purchase #odoopurchasedashboard #odooenterprise When you open the purchase module above the list view of purchase orders and quotations you can see a dashboard with a lot of details including the status of all RFQ’s and my RFQ’s with a count of […]

How to Set Warnings While Purchasing in Odoo 15? | Odoo 15 Purchase | Odoo 15 Enterprise Edition – CBMS Odoo ERP

The Warning Messages and Alerts allow you to configure alerts on the customers and vendors or products. #odoo #odoo15 #odoo15purchase You can select the following types of warnings and create different warnings for purchases and sales: Warning: This option displays the warning message during the process, but allows the user to continue. Blocking Message: The […]

3 Way Matching in Odoo 15 Purchase | Odoo 15 Purchase | Odoo 15 Enterprise Edition – CBMS Odoo ERP

3-Way matching functionality comes in handy to determine the validity of the vendor bill and to determine whether it should be paid. The feature allows you to compare the data appearing on the purchase order, receipt, and vendor’s bill. It also prevents the customer from paying fake vendor bills. Firstly we have to enable it […]