Best Odoo ERP & CRM Solutions, Training Agent
Best Odoo ERP & CRM Solutions, Training Agent
Odoo 18 provides a straightforward way to manage your vendors. Here’s a step-by-step guide on how to create a new vendor: 1. Navigate to the Purchase App: Log in to your Odoo instance. Go to the “Purchase” app. 2. Create a New Vendor: Click on the “Create” button. A new form will appear. 3. Fill […]
Streamline Your Procurement Process: Mastering Purchase Order Approvals in Odoo 18 Learn how to efficiently manage and control your purchase order approvals in Odoo 18. This video will guide you through the step-by-step process of setting up approval workflows, assigning approvers, and tracking the progress of purchase orders. Key topics covered: – Configuring approval workflows […]
Vendor Price Lists in Odoo 18: A Comprehensive Guide Vendor Price Lists in Odoo 18 are a powerful tool for streamlining your procurement process and ensuring accurate pricing. By creating and managing vendor-specific price lists, you can efficiently compare prices, negotiate better deals, and optimize your purchasing decisions. Key Features of Vendor Price Lists in […]
Master Your Financial Processes with Odoo 18’s Bill Control Policy Learn how to enhance your financial control and efficiency with Odoo 18’s powerful Bill Control Policy. This feature helps you streamline your payment processes, reduce errors, and improve overall financial management. In this video, you’ll discover: – The importance of a strong Bill Control Policy […]
A Blanket Order in Odoo 18 is a long-term agreement with a vendor for a specific quantity of goods or services at a predetermined price. It’s a strategic procurement tool that simplifies purchasing and ensures consistent pricing and delivery terms. Key Features of Blanket Orders in Odoo 18: – Centralized Management: Create and manage multiple […]
Learn how to customize sequence numbers in Odoo 17 to keep your sales orders, invoices, and other documents organized and tailored to your business needs! In this tutorial, we’ll guide you through customizing prefixes, setting unique identifiers, and adding dates or other custom elements to sequence numbers. These small customizations can make a big difference […]
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 […]
Odoo 18’s Purchase module offers a robust set of tools for managing purchase quotations and orders effectively. By streamlining your procurement process, you can optimize costs, improve efficiency, and strengthen relationships with suppliers. Creating Purchase Quotations To create a new purchase quotation: – Navigate to the Purchase Module: Access the “Purchase” app in your Odoo […]
In Odoo 18, locking confirmed purchase orders is crucial to ensure that the order details remain unchanged and cannot be modified inadvertently. This feature provides a level of security and control over your procurement processes. Why Lock Purchase Orders? Prevent Unintentional Changes: Once a purchase order is confirmed, locking prevents further modifications to the order […]
Unleash the Power of Data-Driven Procurement with Odoo 18 Purchase Analysis Discover how Odoo 18’s powerful Purchase Analysis tool can revolutionize your procurement process. Gain valuable insights into purchasing data, make informed decisions, and optimize your operations. In this video, you’ll learn: – How to access and navigate the Purchase Analysis dashboard – How to […]