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  • CRM
    • Opportunities Pipleline
    • Leads
    • Converting Leads into Opportunities
    • Converting Opportunity into Sales Quotation
    • Sales Teams
    • Activity Types
    • Stages
    • Lost Reasons
    • Reporting
  • SALES
    • Products
    • Pricelists
    • Discount, Loyalty, and Gift Card
    • Customers
    • Sales Team
    • create a order request and Confirming
    • Converting Confirmed Sales Order To Invoice
    • Invoices
    • Units of Measure
  • PURCHASE
    • Vendor Management
    • Vendor Pricelist
    • Request for Quotation
    • Purchase Order
    • Vendor Bills
    • Purchase Agreements
    • Warning Messages
    • 3 Way Matching Purchase Receptions and Bills
    • Reporting
  • INVENTORY
    • Product Managemnet
    • Product Categories
    • Product Traceability (LOT)
    • Inventory Operations
    • Transfers
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    • Locations
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    • Storage Categories
    • Putaway Rules
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    • Landed Cost
    • Run Scheduler
    • Reordering Rules
    • Barcode Scanner
    • Reception Report
    • Consignment
    • Reporting
  • ACCOUNTING
    • Customer Invoices
    • Credit Note
    • Payments
    • Receipts
    • Batch Payments
    • Follow-up Reports
    • Direct Debit Mandates
    • Vendor Bills
    • Employee Expenses
    • Journals
    • Journal Entries
    • Automatic Transfers
    • Analytic Items
    • Budgets
    • Assets
    • Deferred Revenues and Expenses
    • Reconciliation
    • Lock Dates
    • Payment Terms
    • Incoterms
    • Chart of Accounts
    • Taxes
    • Currencies
    • Fiscal Position
    • Horizontal Groups
    • Payments Gateways
    • Cash Roundings
    • Disallowed Expenses
    • Analytic Accounts
    • Anglo- Saxon Accounting
    • Reporting
    • Accounting Reports
    • Accounting Import
    • Storno Accounting
    • Sales Credit Limit
    • Predict Vendor Bill Accounts
    • Document Digitization
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PURCHASE

#Odoo16

PreviousUnits of MeasureNextVendor Management

Last updated 1 year ago

PURCHASE

The Purchase management offered by the Odoo ERP system will ensure to automate all purchase operations with maximum efficiency. Based on your stock levels, you can manage your inventory by sending quotations to vendors with the assistance of Odoo. In order to meet various business requirements, an organization must go through various purchase procedures on a daily basis. Considering this fact, management of purchase-related activities is a crucial process to run a business successfully. Having a dynamic ERP system like Odoo will benefit you in streamlining your administration processes. The Odoo Purchase module is designed in such a way that the user can seamlessly manage purchase operations, vendor, vendor bills, product updates, and many more activities within a few clicks.

Odoo never disappoints its user in ensuring advanced performance by integrating the module with other modules like Sales, Inventory, Accounting, Manufacturing and so on. The Purchase module will act as a comprehensive solution for your organization. In this chapter, we will be discussing the Purchasing module in Odoo 16 in detail Video tutorial: Note: Only people in the work environment can access it with work email.

https://drive.google.com/drive/folders/1H0x49bhEtKBfROY29JuAXO2E9M8O210i?usp=drive_link
https://www.youtube.com/watch?v=4JV8yYaIGq0&list=PLQ05mPty4nIrLYI3fLp1Tb_JX4J7ZGgyc&pp=iAQB