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This video explains how to create a vendor in Odoo 15 Purchase Module #odoo15purchase #odoo15enterprise #odoofunctional Keeping track of your vendors can be a real burden in day-to-day business life. With Odoo you have the possibility to directly link with vendors. #Create #Vendor #Odoo #Odoo #Purchase #Odoo #Enterprise #Edition
This feature in Odoo 15 provides users with a Dashboard in the purchase module. #odoo15purchase #odoopurchasedashboard #odooenterprise When you open the purchase module above the list view of purchase orders and quotations you can see a dashboard with a lot of details including the status of all RFQ’s and my RFQ’s with a count of […]
The Warning Messages and Alerts allow you to configure alerts on the customers and vendors or products. #odoo #odoo15 #odoo15purchase You can select the following types of warnings and create different warnings for purchases and sales: Warning: This option displays the warning message during the process, but allows the user to continue. Blocking Message: The […]
3-Way matching functionality comes in handy to determine the validity of the vendor bill and to determine whether it should be paid. The feature allows you to compare the data appearing on the purchase order, receipt, and vendor’s bill. It also prevents the customer from paying fake vendor bills. Firstly we have to enable it […]
This video explains how to purchase goods receipt confirmation is done in Odoo 15. #odoo #odoo15 #odoo15purchase Under the configuration settings of the Odoo Purchase module, a new option is there, ’Receipt Reminder’. Receipt Reminder helps to remind the receipt date to your vendor. After enabling this feature, create a purchase order. In the purchase […]
This is the latest feature in odoo 14 where users can view the dashboard for the purchase module. When you open the purchase module above the list view of purchase orders and quotations you can see a dashboard with a lot of details including the status of all RFQ’s and my RFQ’s with a count […]
In this purchase agreement type, multiple RFQs are generated for different vendors with different prices for the same product. This is the way to choose the best price for a product. This is like offering a tender for the public, whenever the RFQ confirms with the best price and all others can be canceled. So […]
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 […]
Odoo is the one-stop solution for all your business needs. Odoo apps are custom made support applications for various aspects of business in odoo. In the Odoo apps store bot, the free and paid modules are available. In the case of free apps, you can download and directly use them. But in the case of […]
