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Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at In this video, learn about how you can control your vendor bills with the Purchase app for Odoo 16. Other lessons related to this video: – Purchase Basics and Your First Request for Quotation – […]
This video explains the call for tender. The call for a tender type of purchase agreement will allow the user to define the terms and conditions of the purchase expected, the products allocated and the financial aspects involved. #odoo16purchase Video Chapters 00:00 Introduction 00:10 Enable Purchase agreement in configuration settings 01:10 Create RFQ 01:15 Call […]
Purchase receipts are confirmations of collected payments rather than invoices, like a ticket or a receipt. #odooaccounting When you directly pay for an expense using funds from your organization, you should use this function. #odoo16 In contrast, vendor bills are recorded when you get an invoice and the money is first credited to a debt […]
This video explains the vendor pricelist in Odoo 16. The Vendor price lists feature will help you to set up a set of prices for a group of buyers for a particular product for a specific period of time. #odoo16 #odootutorials This can be applied when we purchase products from a vendor. The Vendor pricelists […]
One of the vital needs for purchase operations in a company is Purchase Order and Request for Quotation (RFQ). A proper channel is necessary to carry out industrial products in an organization. #odoo16purchase #odoo16 Product price and quality attract most customers in the market nowadays. It is essential to request multiple vendors for a product. […]
This video explains the reporting in the purchase module of Odoo 16. As in each and every module in Odoo, the Purchase Management module also holds a dynamic report management section where you can generate various analytic and graphical reports in various measures. Every Purchase operation conducted in the platform can be easily analyzed with […]
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 […]
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@cybrosys.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ Instagram: ➡️ […]
This video explains the Purchase module in Odoo 16. The Odoo Purchase module is designed in such a way that the user can seamlessly manage purchase operations, vendor, vendor bills, product updates, and many more activities within a few clicks. #odoo16 #odoopurchasemodule #odootutorials Connect With Us: —————— ➡️ Website: ➡️ Email: info@cybrosys.com ➡️ Twitter: ➡️ […]
Measurement units serve as a reminder of the unit used to manage a specific product. Thus, buying a product in larger or fewer quantities gives rise to the idea of a unit of measure. #odoo16 In Odoo, it’s simple to set the unit of measurement for a specific product. Enable Unit of Measure under Sales […]
