How to Manage Vendor Catalog in Odoo 18 Purchase | Odoo 18 Purchase Tutorial | Odoo 18 New Features – CBMS Odoo ERP

Vendor Catalogs in Odoo 18 are a powerful tool for streamlining your procurement process and enhancing supplier relationships. By centralizing product information from multiple vendors, you can easily compare prices, lead times, and product specifications. This allows you to make informed purchasing decisions and optimize your supply chain. Key Features of Vendor Catalogs in Odoo […]

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 Order Approval | Odoo 16 Functional Videos – CBMS Odoo ERP

This video explains the purchase order approval in Odoo 16. We’ll set a limit amount and if the RFQ exceeds the limits then confirmation of it is possible only if the manager approves it. #odoo16 #odoopurchase #odoofunctionalvideos Connect With Us: —————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ […]