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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 […]
Whenever we update a module in Odoo, all its XML file gets loaded and updated to the latest version of code available. So we provide a no update attribute with the data tag in our xml if we want to avoid updating to any datas or code within our xml file (say in the case […]
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 […]
This video explains how to create a vendor in Odoo 15 Purchase Module #odoo15purchase #odoo15enterprise #odoofunctional Keeping track of your vendors can be a real burden in day-to-day business life. With Odoo you have the possibility to directly link with vendors. #Create #Vendor #Odoo #Odoo #Purchase #Odoo #Enterprise #Edition
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 […]
In this video, we will discuss how to install Odoo 15 using Pycharm and use it for development. #installodoo15 #installodoo #odoopycharm 👉 #Install #Odoo15 #Pycharm #Odoo #Installation #Configure #Odoo #Pycharm
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 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 […]
This video explains how to purchase goods receipt confirmation is done in Odoo 15. #odoo #odoo15 #odoo15purchase Under the configuration settings of the Odoo Purchase module, a new option is there, ’Receipt Reminder’. Receipt Reminder helps to remind the receipt date to your vendor. After enabling this feature, create a purchase order. In the purchase […]
Product variants are used to manage products having different variations, like size, color, etc. It allows managing the product at the template level (for all variations) and at the variant level (specific attributes). #odoo15sales #odoo15enterprise Video Content: 0:00 – Introduction 0:22 – How to Activate Product Variants in Odoo 15 1:00 – How to Configure […]
