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...
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.
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, geographic location etc. Supplier taxes for the same product may be different from different suppliers located in...
In Odoo for customer intensive process variants are available that works as well for purchase process also. Navigate to products from Purchase>>Products>> Products. Now in Variants you can add attribute and then attribute value. Based on the combination...