When there are more than one contact person at the vendor system odoo has the feature to record all information pertaining to them. So you have a reference to the person with email, designation for supplier related communications and historical records as well....
When Accounts Payable department receives any call from suppliers they can document the call logs and sumary point(s) behind the discussion. Navigation guide- Purchase>> Purchase>> Suppliers- click call logs icon. Please follow below screengrab for...
Accounts payable is one of the busiest departments in an organization , the discussions used always comes with payment terms which is either in motion to get negotiated or talked between consumer and the vendor prior to the event of purchase. You can create/use...
In odoo to support business across the globe and international business norms Purchase and sales order will both hold a space for Incoterms. A series of pre-defined commercial terms published by the International Chamber of Commerce is defined and followed all over...
With far reaching technology ERP user can float RFQ against vendor from different countries and continents this implies that there are possible ways there can be multiple variations of the products and localization name has to be considered. So Odoo has provided this...
WordPress is one of the most popular platform for creating websites and posting blogs. With the increase in popularity of WordPress the security risk increases as well. The rise in traffic to your website develops the more prone it gets to hacking and other...