Our Work

How to maintain suppplier inbound and outbound calls in odoo

Updated 1 month and 4 days ago

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.


 

Please Contact us if you have any Odoo Implementation requirements to Hire dedicated Odoo developers or Odoo Development services from KTree. KTree is Best offshore Odoo development company with extensive experience in building Odoo ERP Modules & Integration.
KTree is one of top most Ecommerce Development company from India which specializes in Ecommerce Store Development & ERP Integrations.