Learn how to create a Purchase Receipt directly from the Accounting module in Odoo 18 and skip the extra steps in the Purchase app! In this video, we’ll cover: ✅ Step-by-step process to create a purchase receipt in the Accounting module ✅ Linking receipts to vendor bills for accurate records ✅ Handling direct purchases without […]
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: ✅ Pre-requisites Ensure: The Purchase and Invoicing/Accounting modules are installed. You have the proper user rights (e.g., Purchase Manager or Accountant). 🔧 Option 1: […]
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@mycbms.com ➡️ Twitter: ➡️ LinkedIn: […]
Do your suppliers deliver goods in parts? Or do you get multiple bills for a single purchase order? In this video, we’ll show you exactly how to handle partial billing and manage advanced vendor bill scenarios in Odoo. ✨ Learn how to: ✅ Record partial bills when items arrive in multiple shipments ✅ Split vendor […]
🔎 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 […]
Odoo 18’s Purchase module offers a variety of views to streamline your procurement processes. These views provide different perspectives and functionalities to manage your purchasing activities effectively. Key Views in the Purchase Module: 1. Purchase Order View: Create and manage purchase orders. Add product lines, specify quantities, and set delivery dates. Track the status of […]
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 […]
Odoo 18’s Purchase module offers a robust set of tools for managing purchase quotations and orders effectively. By streamlining your procurement process, you can optimize costs, improve efficiency, and strengthen relationships with suppliers. Creating Purchase Quotations To create a new purchase quotation: – Navigate to the Purchase Module: Access the “Purchase” app in your Odoo […]
Odoo 18 Purchase App: Supercharged Efficiency with Techtonic (Ep. 3) Struggling with slow and tedious purchasing in Odoo 18? This video is your one-stop shop for mastering the powerful new features in the Purchase App, brought to you by Techtonic (Ep. 3). Get ready to boost efficiency and save precious time! Here’s what you’ll learn: […]
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 […]