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Creating suppliers in odoo

Posted 2 years, 6 months and 4 days ago

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 reach ...

Creating supplier level delivery lead time in Odoo

Posted 2 years, 6 months and 4 days ago

As with the different suppliers we have different delivery lead time we have the flexibility to update supplier dlivery lead timefor each product. Thi ...

How to relate supplier level minimum quantity in odoo

Posted 2 years, 6 months and 4 days ago

Supplier level minimum quantity is the number of quantity ideally supplier is willing to dispense with out formal negotiation, this number shall be mo ...

How to maintain Accounts receiveable and payable in Odoo

Posted 2 years, 6 months and 4 days ago

Maintaining accounts related to partner is mandatory in Odoo as these are often used to initiate the purchase and purchase return processes in Odoo. M ...

How to set up product level income accounts and expense accounts

Posted 2 years, 6 months and 4 days ago

The reason behind using Income account with predefined account is to count the sales done for the default products based on the customer interactions. ...

How to set up categories level income accounts and expense accounts

Posted 2 years, 6 months and 4 days ago

By following the below navigation you can easily get the configuration Just go to Purchases>> Products>> Accounting tab >> Category master. You will ...

Manage supplier level taxes in odoo

Posted 2 years, 6 months and 4 days ago

When supplier is asked to provide quote or purchase order then they apply all the taxes that are put on the transaction based on nature of the product ...

How to have Products variants in Odoo

Posted 2 years, 6 months and 4 days ago

In Odoo for customer intensive process variants are available that works as well for purchase process also. Navigate to products from Purchase>>Produc ...

How to use product variant attributes and attributes value in odoo

Posted 2 years, 6 months and 4 days ago

In a retail environment you must have the variant option enabled for products, this only brings more simplistic approach product management. Mostly va ...

How to intimate supplier on Purchase order warnings/ disclaimer

Posted 2 years, 6 months and 4 days ago

When you receive a Purchase order there is a portion either behind the main sheet or below the sheet where there will be Warnings related to the purch ...

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