Invoicing policy in Odoo determines when a customer gets billed for a sales order. Odoo offers two main invoicing policy options: Invoice what is ordered: This is the default option in Odoo. The customer gets invoiced for the entire ordered quantity when the sales order is confirmed. This works well for situations where you typically […]
Odoo’s automatic reordering rule helps manage inventory levels by automatically generating purchase or manufacturing orders when stock dips below a certain point. Here’s a breakdown of how it works: Setting Up the Rule: Configure the product: Navigate to the product you want the rule for in the Inventory app. Enable Reordering Rules: Look for the “Reordering Rules” […]
Buy to resupply” in Odoo is a feature that helps automate the process of purchasing inventory when stock levels fall below a certain threshold. #odooinventory #odoo17 #odoofunctionalvideos A common use case for multiple warehouses is to have one central warehouse that resupplies multiple shops, and in this case, each shop is considered a local warehouse. […]
A shipping policy is a concise online document that provides crucial information about shipping costs, delivery times, and methods. A complete resource for customers, it should be precise, understandable, and transparent. It should also frequently include a return and exchange policy. A shipping policy is frequently needed by online buyers to calculate upfront charges based […]
