CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
CBMS ODOO ERP CONSULTING AGENCY
Digital Agency Consulting and Training Website
🔎 What Does “Late RFQ” Mean? A Late RFQ generally refers to: An RFQ that hasn’t been sent or confirmed by its Expected Order Date. Or, an RFQ that was not responded to by the vendor in a timely manner. Or, delivery from an RFQ is delayed beyond the promised date. #Odoo19 #Odoo19Tutorials #Odoo19Purchase #Odoo19LateRFQ […]
Want to make smarter purchasing choices in Odoo 19? This video explores how to compare product prices to ensure you’re getting the best deals! Discover tools and methods to analyse supplier pricing and optimise your procurement strategy. Watch now to master price comparison in Odoo 19! #Odoo19 #OdooTutorial #Odoo19Features #PriceComparison #OdooPurchaseModule #Odoo19Release #ERPSoftware #OdooDevelopment #OpenSourceERP […]
Learn how to optimize your procurement process with Odoo 18’s Purchase Alternatives feature. This video will guide you through the steps of creating and managing alternative products or services for your purchase orders. By leveraging this powerful tool, you can ensure competitive pricing, improve supplier relationships, and streamline your procurement workflow. Key Topics Covered: Creating […]
Vendor Price Lists in Odoo 18: A Comprehensive Guide Vendor Price Lists in Odoo 18 are a powerful tool for streamlining your procurement process and ensuring accurate pricing. By creating and managing vendor-specific price lists, you can efficiently compare prices, negotiate better deals, and optimize your purchasing decisions. Key Features of Vendor Price Lists in […]
Company forms, verifies, and issues a purchase order to a vendor for €100.00 for ten products or services. To finalize the order, the vendor requests a 10% deposit or down payment. We get a charge for €100.00 for one time down payment (no product). The purchase matching smart button may be seen on the bill, and it shows the order lines as well as the down payment. Choose both, then click “Add to PO.” Increase the down payment. The PO now has a new down payment line with a billed quantity. (Editing this line should be prohibited.) We also receive the final invoice for a total of €900.00 when we receive the inventory: Ten items/services at €100.00; down payment reduction: one product at €100.00 (label only); Four matchable lines are now displayed by Purchase Matching: the PO line for goods or services, the bill line for the same goods, The lines for the down payment paid on the bill and the down payment line from the PO The product lines and purchase order will be designated as completely invoiced when all lines are selected and “Match” is clicked. This will link the down payment lines and reduce the billed quantity to zero. #Odoo18 #Odoo #PurchaseApp #BillPOMatching #DownPayments #Procurement #ERP #BusinessEfficiency #Accounting #Finance #PurchaseOrders #BillMatching #OdooTutorial #ERPSoftware #OdooPurchaseApp #OdooFinance #BusinessManagement #AccountingSoftware Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ Pinterest: #BillPO #Matching #Payments #Odoo #Purchase […]
