In a retail environment you must have the variant option enabled for products, this only brings more simplistic approach product management. Mostly variants are identified by size and color, If there are two(2) different sizes and two(2) different colours this means...
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 purchase order. This can point to the specific products in the order line.In odoo you can update these from navigating to...
You can configure the time of purchase invoice generation by navigating to the below form and apply the changes. This gives user the flexibility to create invoice based on incoming shipment received or Invoice based on purchase order or invoice based on purchase order...
From Sales menu navigate to Price lists and go to advanced filter from top right icon with Price list type is Purchase price list. These pricelist you can use again in regards to purchase order transactions. Generally companies who gets through supplier selection...
To enable costing method for products such as real costing and average costing, we need to enable the feature checkbox available in the below screenshot. Navigate to the form from Settings>> General settings>> Purchases and apply the changes....
To enable multiple level of approval for purchase order confirmation we need to check the feature as TRUE and apply. Navigate to Settings>> General settings>> Purchase Ideally when there are more than one decision makers involved for purchase order...