How to maintain suppplier inbound and outbound calls in 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>>…

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 reference.