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Learn Odoo

Learn Odoo

By : Greg Moss
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Learn Odoo

Learn Odoo

By: Greg Moss

Overview of this book

Odoo is management software that contains a set of open source enterprise management applications that help you modernize your business. Completely revised and updated, this comprehensive Odoo guide is a fourth edition of Working with Odoo. This book begins with an introduction to Odoo and helps you set up Odoo Online in your system. You'll learn how to start a new company database in Odoo and the basics of Odoo sales management. You will explore customer relationship management in Odoo and its importance in a modern business environment. Moving on, you'll learn how to install the purchasing application, set up suppliers, and begin purchasing and receiving products in Odoo. Next, you'll learn how to use the MRP module to create, process, and schedule the manufacturing and production order. Once you get to grips with the basic applications, you'll uncover how to customize Odoo to meet the specific needs of your business. You'll learn some advanced techniques for searching and finding information, and you'll be taken through business intelligence in Odoo. Towards the end of the book, you'll go in-depth into Odoo's architecture and learn to use Odoo's API to integrate with other applications. By the end of the book, you'll be ready to use Odoo to build enterprise applications and set up the functional requirements for your business.
Table of Contents (19 chapters)
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Creating a vendor bill

Once you have received your product, sooner or later, you should receive a bill. You can create one for this purchase order directly by clicking Create Bill at the top of the form. In fact, Odoo will have colored the button purple to signify that it is the next step you should most likely take in the workflow.

When you click Create Bill, Odoo will automatically create a new vendor bill and add the purchase order as a line item detailing the expense:

Alternatively, you can go in and simply create a vendor bill from an invoice you have received, and then look up the purchase order to apply it to.

Paying vendor bills without the purchase order

This is often called a supplier or vendor invoice. It is, of...

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