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The ability to drag and drop a created purchase order PDF from the Odoo 18 purchase module into the Odoo sales module is a feature that allows for a more streamlined and efficient workflow when managing both purchasing and selling activities within the same system. Here are the primary purposes of this feature: – Quick […]
Purchase templates in Odoo serve as pre-configured documents that streamline the purchasing process. They provide a standardized framework for creating purchase orders, requests for proposals (RFPs), and other purchasing-related documents. Key purposes of purchase templates: – Efficiency: By using templates, you can quickly create new purchase documents without having to start from scratch. This saves […]
Odoo 18 allows you to manage purchase orders and invoices in your local currency. This means that you can enter and track purchase information using the most relevant currency to your business operations. Here’s a breakdown of how amounts are handled in local currency: 1. Currency Setup: – Company Currency: In the Company Settings, you […]
Odoo 18 offers a robust RFQ (Request for Quotation) management system that can be integrated with email and portal functionalities to streamline the procurement process. Here’s a breakdown of how it works: RFQ Creation and Management: – Create RFQ: You can create new RFQs directly within Odoo, specifying details such as product requirements, quantities, due […]
Odoo 17’s Data Cleaning module offers a handy feature called “Field Cleaning Rules” to improve data consistency and quality within specific fields of your Odoo records. Here’s a breakdown of configuring these rules in under 400 words: Accessing Field Cleaning Rules: Navigate to Data Cleaning: Go to the “Data Cleaning” module within Odoo 17. Configuration […]
In Odoo, the receipt reminder is a feature within the Purchase module that helps improve communication and streamline the purchase order process Automatically reminding vendors about the expected receipt date of their delivered goods or services. Optionally requesting confirmation from vendors before the receipt date, ensuring clarity and reducing potential delays. Prerequists Ensure you have the Odoo Purchase […]
A vendor price list is a document or a list provided by a supplier or vendor that outlines the prices of the products or services they offer. This document typically includes details such as the names or descriptions of the products or services, corresponding prices, and any relevant terms and conditions. Vendor price lists are […]
Purchasing management is an essential and necessary part of every organization. Enterprises can achieve substantial cost reductions by implementing wise procurement decisions and tactics. Purchase agreements, quotations, purchase orders, vendor pricelists, purchase analysis reports, etc.., are all kept track of with the help of the Odoo 17 Purchase Module. You can find out how to track […]
Purchase receipts are confirmations of collected payments rather than invoices, like a ticket or a receipt. #odooaccounting When you directly pay for an expense using funds from your organization, you should use this function. #odoo16 In contrast, vendor bills are recorded when you get an invoice and the money is first credited to a debt […]
This video explains the vendor pricelist in Odoo 16. The Vendor price lists feature will help you to set up a set of prices for a group of buyers for a particular product for a specific period of time. #odoo16 #odootutorials This can be applied when we purchase products from a vendor. The Vendor pricelists […]
