Smarter Purchasing with Suggested Quantities in Odoo 19 | Odoo Purchase Tutorial – CBMS Odoo ERP

In today’s video, we’re exploring the Suggest Quantities tool in Odoo 19 Purchase—a feature designed to help you reorder products from vendors more accurately. Instead of guessing how much stock you’ll need, Odoo looks at past sales, on-hand quantities, and expected demand to recommend the right purchase quantities. This saves time, prevents stockouts, and avoids […]

Getting Started with Odoo 18 Purchase Module | Features & Benefits | Odoo 18 Purchase Tutorial – CBMS Odoo ERP

Ready to revolutionise your procurement process? In this comprehensive tutorial, we delve into the Odoo 18 Purchase module, exploring all the new features and functionalities designed to enhance your purchasing process, making it more efficient, transparent, and profitable. Whether you’re a business owner, a purchasing manager, or an Odoo enthusiast, this video provides a step-by-step […]

How to Create a Purchase Receipt in Odoo 18 | Odoo 18 Functional Tutorials | Odoo 18 New Features – CBMS Odoo ERP

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 […]

How to Create a Bill in Odoo 19 Purchase | Odoo 19 Purchase Tutorials | Odoo 19 Functional Tutorials – CBMS Odoo ERP

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: […]

Partial Billing & Advanced Vendor Bill Handling in Odoo 18 | Odoo 18 Purchase Tutorials | Odoo 18 – CBMS Odoo ERP

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 […]

MTO in Odoo 19 Purchase | Odoo 19 Functional Tutorials | Odoo 19 New Features | Odoo 19 Release Date – CBMS Odoo ERP

In odoo 19 MTO(make to order ) can be enabled from configuration setting of purchase module. Rest of the functionalities are same of previous version. #Odoo19 #Odoo19NewFeatures #OdooPurchaseTutorial #OdooMTO #MakeToOrderOdoo #Odoo19Functional #OdooERP #ERPSoftware #SupplyChainManagement #InventoryManagement #Odoo19Release #OdooTraining #OdooStepByStep #OdooTutorials #OdooFunctionalTutorials #MTOinOdoo Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: ➡️ […]

How to Duplicate & Reuse Past Purchase Orders in Odoo 18 Purchase | Odoo 18 Purchase Tutorials – CBMS Odoo ERP

In this video, learn how to quickly duplicate and reuse previous Purchase Orders (POs) in Odoo 18. Perfect for businesses that regularly reorder the same products or replenish stock with recurring suppliers.  What You’ll Learn: 1. How to duplicate existing purchase orders in just 2 clicks 2. Modify and reuse old POs with updated quantities […]

What are Blanket Orders | Blanket Purchase Agreement | Repeat Orders? Use Odoo Blanket Agreement – CBMS Odoo ERP

Easily manage ongoing vendor agreements, schedule deliveries, and control costs over time. #Odoo18 #Odoo18ERP #BlanketOrders #PurchaseAgreement #OdooTutorial #OdooProcurement #RepeatOrders #BlanketPurchaseAgreement #OdooFunctional #ERPAutomation #BlanketOrder #BlanketPurchaseAgreement #RepeatOrders #Procurement #Purchasing #SupplyChain #Odoo #OdooERP #OdooAccounting #BusinessEfficiency #ERPSoftware #ProcurementManagement #SmallBusinessTips #EnterpriseResourcePlanning #PurchaseOrder Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ […]

Purchase Basics: Paying your First Vendor | Odoo Purchase – CBMS Odoo ERP

In this video, learn how to pay your vendors for goods you have purchased. Intro- 00:00 Configuration- 00:44 Order Products- 02:17 Bill Matching- 04:12 Conclusion- 05:56 **Check out more Odoo tutorials** – Purchase Tutorials:  – Vendor Pricelists:  – EDI Purchase to Sales Order:  **App documentation** – Purchase docs:  – RFQs:  -Purchase templates:  – Send payments […]