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In Odoo, the receipt reminder is a feature within the Purchase module that helps improve communication and streamline the purchase order process Automatically reminding vendors about the expected receipt date of their delivered goods or services. Optionally requesting confirmation from vendors before the receipt date, ensuring clarity and reducing potential delays. Prerequists Ensure you have the Odoo Purchase […]
This video explains the blanket order in Odoo 17. Blanket orders are long-term contracts that specify the frequency and price at which a vendor will deliver goods to a business. #odoo17 When your business regularly buys the same products from the same vendor in different quantities and/or at different times, it should think about utilising […]
A Debit Note is required to be issued when purchased goods are returned or if a revision is needed in the created bill due to goods/services not being up to the mark ie. bad quality of goods are delivered or when the value of invoice increases due to extra goods being delivered. It provides details […]
This video explains How to create a Purchase Order in Odoo 14 Community. For most of your everyday purchases, chances are you already know where to purchase and at what price. For these cases, a simple Purchase Order (PO) will allow you to handle the whole process. The PO will generate an invoice, and depending […]
