Best Odoo ERP & CRM Solutions, Training Agent
Best Odoo ERP & CRM Solutions, Training Agent
Activating 3-way matching ensures that vendor bills are only paid once some or all of the products included in the purchase order have actually been received. To activate it, go to Purchase ‣ Configuration ‣ Settings and scroll down to the Invoicing section. Then, click 3-way matching: purchases, receptions, and bills.3-way matching is only intended to work when the bill control policy is set […]
This video shows how to create and activate purchase receipts in the Accounting module of Odoo17. With a multitude of applications to suit different business requirements, Odoo is a strong and all-inclusive suite of business management software. Accounting is a key module in Odoo 17 that aids companies in effectively managing their financial transactions. Keeping […]
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Users of the Odoo 17 Purchase Management module can generate graphical and analytical reports on each buying process through a dynamic report management section. This tool makes it simple for users to analyze data and make wiser business decisions. #odootutorials #odoofunctionalvideos #odoo17 The platform includes a “Purchase Analysis” option under its dedicated “Reporting” menu to […]
Dropshipping is a retail fulfillment method where a store doesn’t keep the products it sells in stock. Instead, when you sell a product, you purchase the item from a third party and have it shipped directly to the customer. #dropshipping #dropshipping2023 As a result, the merchant never sees or handles the product. The primary advantage […]
This video explains the access rights in the Purchase module of odoo 16. The access rights can be defined for all module categories and applications installed in the database. #odoo16 Video Chapters 00:00 Introduction 00:11 Go to the settings module 00:26 Open user 01:05 Open purchase module 01:13 Enable purchase order approval 01:45 Login as […]
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 […]
