by meanstack | Feb 25, 2016 | ODOO
In Odoo POS when your customer tender a higher denomination and you have to return change then you can use odoo’s change refund functionality. You need to type the denomination in tendered input field and odoo let tell the returnable change and as you manually...
by meanstack | Feb 25, 2016 | ODOO
When there are more than one contact person at the vendor system odoo has the feature to record all information pertaining to them. So you have a reference to the person with email, designation for supplier related communications and historical records as well....
by meanstack | Feb 25, 2016 | ODOO
When Accounts Payable department receives any call from suppliers they can document the call logs and sumary point(s) behind the discussion. Navigation guide- Purchase>> Purchase>> Suppliers- click call logs icon. Please follow below screengrab for...
by meanstack | Feb 25, 2016 | ODOO
Accounts payable is one of the busiest departments in an organization , the discussions used always comes with payment terms which is either in motion to get negotiated or talked between consumer and the vendor prior to the event of purchase. You can create/use...
by meanstack | Feb 25, 2016 | ODOO
In odoo to support business across the globe and international business norms Purchase and sales order will both hold a space for Incoterms. A series of pre-defined commercial terms published by the International Chamber of Commerce is defined and followed all over...
