How to Manage Amounts in Local Currency in Odoo 18 Purchase | Odoo 18 Purchase| Odoo 18 New Features – CBMS Odoo ERP

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 17 Purchase Webinar 2024 | Odoo 17 Functional Webinar – CBMS Odoo ERP

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 Agreement in Odoo 16 | Odoo 16 Functional Tutorials | Odoo 16 Purchase Module – CBMS Odoo ERP

The purchase agreement contains all the relevant information regarding the transaction. A basic purchase agreement includes the information of both vendor and company, the type of products involved, type of sale, quantity, sales price, delivery details, shipping terms, related dates, and so on. Odoo 16’s Purchase module assists you in managing the purchase processes of […]

Odoo 16 Purchase Module | Odoo 16 Enterprise Edition | Odoo 16 Functional Stories – CBMS Odoo ERP

This video explains the Purchase module in Odoo 16. The Odoo Purchase module is designed in such a way that the user can seamlessly manage purchase operations, vendor, vendor bills, product updates, and many more activities within a few clicks. #odoo16 #odoopurchasemodule #odootutorials Connect With Us: —————— ➡️ Website: ➡️ Email: info@cybrosys.com ➡️ Twitter: ➡️ […]

3 Way Matching in Odoo 16 Purchase | Odoo 16 Enterprise Edition – CBMS Odoo ERP

3-Way matching capability is available in available to decide the validity of the seller invoice and to decide whether or not it has to be paid. #odoopurchase #odoo16 The function lets you examine the facts performed on the acquisition order, receipt, and seller`s invoice. It additionally prevents the purchaser from paying faux seller payments. Firstly […]