Bill Control Policies in Purchase of Odoo 16 | Odoo 16 Enterprise Edition – CBMS Odoo ERP

This vendor’s billing control policy outlines the billing procedures for the vendor(s). #odoo16 #odootutorials Instead of choosing product Ordered quantities or Received quantities for purchase orders, you can configure your billing control policy by vendor by selecting Ordered quantities or Received quantities. Video Chapters 00:00 Introduction 00:21 Enabling the Feature 00:54 Creating New Product 02:12 […]

3 Way Matching in Odoo 16 Purchase | Odoo 16 Enterprise Edition – CBMS Odoo ERP

3-Way matching capability is available in available to decide the validity of the seller invoice and to decide whether or not it has to be paid. #odoopurchase #odoo16 The function lets you examine the facts performed on the acquisition order, receipt, and seller`s invoice. It additionally prevents the purchaser from paying faux seller payments. Firstly […]

Blanket Order in Odoo 16 | Odoo Enterprise Edition | Odoo 16 Purchase App – CBMS Odoo ERP

In this video, we are discussing about the purchase agreement type Blanket Order. Blanket orders are long-term agreements between a company and a vendor to deliver products on a recurring basis with predetermined pricing. #odoo16 Your company should consider using them when you frequently purchase the same products from the same vendor in varying quantities […]