How to Manage Purchase Order Approval in Odoo 17 | Odoo 17 Purchase App – CBMS Odoo ERP

Purchase order (PO) approval is a system of checks and balances within a company to ensure responsible spending before a purchase is made.  Here’s the basic idea: A department requests to buy something (goods or services) and creates a PO. The PO gets routed to authorized personnel for review. These reviewers might be department managers, […]

Manufacturing Order & Work Order Basics | Odoo MRP – CBMS Odoo ERP

In this video, learn the ins and outs of manufacturing orders and the work orders within them. 0:00 Introduction 0:48 Create manufacturing order 3:08 MO components 3:27 MO work orders 4:05 Scheduled date 4:28 Confirm MO 5:30 Process work orders **Check out more Odoo tutorials** – Manufacturing Basics:  – Manufacturing playlist:  **App documentation** – All Manufacturing docs:  […]

Intercompany Sales and Purchase Order Synchronization in Odoo 17 – CBMS Odoo ERP

Intercompany sales and purchase order synchronization refers to the process of automatically linking and updating sales orders placed by one company within a larger organization (selling company) with the corresponding purchase orders created by another company within the same organization (buying company). This streamline ensures both sides are on the same page and eliminates manual […]