In some organization the system is set up such that make to order creates a Draft manufacturing order with sale order quantity, this particularly helps the system to know the product requested by customer has to be manufactured with available resources. At times there...

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...

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>>...

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...

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...

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...