Best Odoo ERP & CRM Solutions, Training Agent
Best Odoo ERP & CRM Solutions, Training Agent
In today’s video, we’re walking through how the Create Bill action works in Odoo 19 Purchase Orders. You’ll learn where this action already exists in Odoo, why many users miss it, and how to bring the Create Bill button directly onto the Purchase Order form using Odoo Studio. We’ll start with the standard Odoo list […]
Buying from international suppliers? Discover how to set up and use vendor pricelists in different currencies inside Odoo — so you never have to calculate manually again! In this video, you’ll learn: ✔️ How to enable multi-currency support in Odoo ✔️ How to create vendor pricelists with USD, EUR, JPY, and more ✔️ How Odoo […]
A vendor pricelist is a list that shows the prices your supplier charges you for different products — sometimes based on quantity, season, or special discounts. For more details, watch this video: #Odoo18 #Odoo18Tutorial #VendorPricelistOdoo #OdooVendorManagement #Odoo18NewFeatures #OdooFunctionalTutorial #OdooRelease2025 #OdooERP #Odoo18Features #Odoo18Purchasing Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: […]
Do your suppliers deliver goods in parts? Or do you get multiple bills for a single purchase order? In this video, we’ll show you exactly how to handle partial billing and manage advanced vendor bill scenarios in Odoo. ✨ Learn how to: ✅ Record partial bills when items arrive in multiple shipments ✅ Split vendor […]
In today’s video, we’re exploring how to find late RFQs in Odoo 19. This is a powerful feature that helps you identify which purchase requests haven’t been confirmed on time—so you can follow up, take action, and avoid delays. Odoo 19 makes this process easier than ever with a set of smart buttons and quick […]
In this video, learn how to pay your vendors for goods you have purchased. Intro- 00:00 Configuration- 00:44 Order Products- 02:17 Bill Matching- 04:12 Conclusion- 05:56 **Check out more Odoo tutorials** – Purchase Tutorials: – Vendor Pricelists: – EDI Purchase to Sales Order: **App documentation** – Purchase docs: – RFQs: -Purchase templates: – Send payments […]
Here are a few options for a YouTube description for “Vendor Bill Sequences In Odoo 18 Accounting,” ranging from concise to more detailed, along with tips: Option 1: Concise & Direct Title: Vendor Bill Sequences in Odoo 18 Accounting Description: Learn how to manage and understand vendor bill sequences in Odoo 18 Accounting! This quick […]
In this video, we’re exploring how to manage consignment in Odoo 18 using the Inventory, Sales, and Accounting apps. If you’re working with vendors who want to place their products in your warehouse—without you purchasing the items upfront—this tutorial walks you through the full consignment flow in Odoo. From setup to sales to final vendor […]
Vendor management in the Lunch app of Odoo 18 is the central hub for managing all aspects of the restaurants or caterers that provide food for your employees. It streamlines the process of adding, organizing, and interacting with your food vendors, ensuring a smooth and efficient lunch program. Here’s a breakdown of what vendor management […]
Odoo 18 provides a straightforward way to manage your vendors. Here’s a step-by-step guide on how to create a new vendor: 1. Navigate to the Purchase App: Log in to your Odoo instance. Go to the “Purchase” app. 2. Create a New Vendor: Click on the “Create” button. A new form will appear. 3. Fill […]