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Under the configuration settings of the Odoo Purchase module, a brand new choice is there, `Receipt Reminder`. Receipt Reminder allows reminder of the receipt date for your dealer. #odoo16 After allowing this feature, create a buy order. In the acquisition order form, beneath the receipt date, you may have a checkbox for `Ask Confirmation`. #odoopurchase […]
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 […]
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 to create and edit vendor pricelists. Other lessons related to this video: – Purchase Basics and Your First Request for Quotation – Calls for Tenders – Blanket Orders Need […]
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 how to understand and check the costs and profits of your projects. Learn about the different forms of encoding hours and how Odoo automatically calculates profitability. Understanding and knowing where to […]
Vendor Refunds are recorded the same way you would do with invoices credit notes You can either create a Refund from scratch by going to Accounting ‣ Vendors ‣ Refund, and by clicking on Create button, or by opening the validated Vendor Bill and clicking on Add Credit Note. There are several reasons that can […]
In this video, let us have a brief overview of the Odoo 15 Purchase module. #odoo15purchase For any business, purchase management is an inevitable and significant component. With effective purchase decisions and strategies, companies can have significant cost savings. The procurement processes are handled by the purchase department. Buying materials, equipment, services, and other goods […]
Pricelist acts as a backbone for any business to run profitably. It creates a set of prices for a specific group of buyers, for a specific time period, or for specific products. Businesses can make changes in the prices according to the competition in the market or as per some specific seasons and occasions. #odoo15purchse […]
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 video describes how you can import Vendor Bills in Odoo14. You can import vendor Bill data using either Excel (.xlsx) or CSV (.csv) formats. First Go to Accounting – Vendor- Bills and from the view select a few records and come under action – click Export. Now you can see a window where we […]
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.This video explains about how to create a vendor in Odoo13. set warnings while purchasing in Odoo13: Vendor pricelist in Odoo13: Dropshipping in Odoo13: #odoodevelopment #odoopurchaseorder #odootutorials For More Videos Subscribe […]
