How Vendor Selection Works in Odoo In Odoo, each product can be linked to multiple vendor lines, with each line containing details such as: Vendor Quantity Price Start Date and End Date Delivery Lead Time When a product has multiple ve... Functional Odoo 18 Purchase Dec 12, 2024 Posts
How to Generate Separate Purchase Orders for Each Sales Order in Odoo If you are using the MTO (Make to Order) route in Odoo to replenish products and require each sales order to generate its own purchase order, here’s a quick guide to set it up: Activate the “Multi-Ste... Functional Inventory Odoo 18 Purchase Sales Dec 10, 2024 Posts
Bill Control Policy in Odoo Bill control policy is the setting that defines at which point a Bill can be created for a product in a purchase order. There are two available options: Ordered quantities Received quantities The firs... Accounting Functional Odoo 18 Purchase Apr 8, 2024 Posts