Report for Prepare Time Management in Odoo 19 POS | Odoo 19 POS Tutorials | Odoo 19 Tutorials – CBMS Odoo ERP

Track and improve your order preparation efficiency in Odoo POS with the Prepare Time Management Report!  In this video, you’ll learn how to: ✅ Access and understand the “Prepare Time” report in Odoo POS ✅ Monitor how long it takes to prepare each order ✅ Identify bottlenecks in your kitchen, bar, or production area ✅ […]

What is MTO in Odoo | Make to Order in Odoo 18 | Odoo 18 Shorts – CBMS Odoo ERP

Odoo MTO Explained in 60 Seconds!  Make to Order means you only buy or produce items after a sale — no extra stock, no storage costs, just on-demand fulfillment! #Odoo18 #Odoo18Shorts #OdooTutorials #OdooERP #Odoo18NewFeatures #Odoo18FunctionalTutorials #OdooMTO #MakeToOrder #OdooInventory #OdooManufacturing Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: ➡️ Facebook: ➡️ […]

How to Collect Down Payments in Odoo 18 Sales | Odoo 18 Sales Tutorials | Odoo 18 Functional Videos – CBMS Odoo ERP

Need to collect advance payments before delivering a product or service?  In this video, we’ll show you exactly how to create and manage down payments in Odoo 18 Sales using real-world business scenarios.   Whether you’re running a manufacturing business, selling services, or managing large orders — down payments help secure revenue and reduce risk. […]

How to Manage Section & Notes on Product Lines | Duplicate or Delete Section | Odoo 19 Tutorials – CBMS Odoo ERP

In Odoo 19, managing sections and notes in the Sales Order lines (often referred to as “Product Lines”) can be done either via the user interface or through customization, depending on what exactly you want to achieve — delete or duplicate them. 📌 Context: In Sales Orders (or Invoices), sections are used to group product […]

How to Create a Bill in Odoo 19 Purchase | Odoo 19 Purchase Tutorials | Odoo 19 Functional Tutorials – CBMS Odoo ERP

Creating a Purchase Bill in Odoo 19 (also known as a Vendor Bill) involves recording a vendor invoice against an existing Purchase Order or creating one manually. Here’s a step-by-step guide: ✅ Pre-requisites Ensure: The Purchase and Invoicing/Accounting modules are installed. You have the proper user rights (e.g., Purchase Manager or Accountant). 🔧 Option 1: […]