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...

In organizational procurement process transparency and cost effective decision making is the key. Most companies for their product needs follow a transparent policy of floating RFQ and getting bids from the suppliers. This feature is available in Odoo for your use,...

In Odoo POS when you want to create a new session, can follow this quick navigation. Just navigate to Odoo >> Point of Sales>> Dashboard >> select your authorized point of Sale and if session is not closed follow the closing method described in...