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Creating suppliers in odoo
Most of the time we manage our procurement by means of a formal contract, but this is not followed all the time. To make sure a good contract is reached with a great vendor, organization has to put efforts to know a set of vendors who can provide the required set of...
Creating supplier level delivery lead time in Odoo
As with the different suppliers we have different delivery lead time we have the flexibility to update supplier dlivery lead timefor each product. This helps user to know approximate date of delivery. In Odoo you can do this from following navigation Purchase>>...
How to relate supplier level minimum quantity in odoo
Supplier level minimum quantity is the number of quantity ideally supplier is willing to dispense with out formal negotiation, this number shall be more or equal on our part to raise a purchase order against them. Supplier can be reluctant to go below the prescribed...
How to maintain Accounts receiveable and payable in Odoo
Maintaining accounts related to partner is mandatory in Odoo as these are often used to initiate the purchase and purchase return processes in Odoo. Make sure when you update the accounts they are correct and of following these ground rules. Such as Accounts...
How to set up product level income accounts and expense accounts
The reason behind using Income account with predefined account is to count the sales done for the default products based on the customer interactions. While the Expense account when defined other than predefined account suggests that all the expense are valued for the...
How to set up categories level income accounts and expense accounts
By following the below navigation you can easily get the configuration Just go to Purchases>> Products>> Accounting tab >> Category master. You will see a screen much like below and can update respective accounts from your chart of accounts.