Purchase management with Odoo V8

Demonstrate how easy you can run through the whole purchasing process in Odoo

Explain the five steps of the purchasing process

See the basis of creating a product in Odoo

Add photos, update the stock, messaging around the product

Learn how to create product variants in Odoo

Learn how to create a supplier in odoo

Learn how to create companies and contacts within a company

Demonstrate how to create a single request for quotation, send it to the supplier and manage the incoming bid

The creation of PO once you have received the bid from your supplier

Demonstrate how to create a purchase order when you do not want to go through the RFQ process. Shows the messaging around the PO

Show multiple ways of receiving purchased goods in Odoo

Show what happens, when the shipment is not complete and you need to back order part of the goods

Cancel and delete a purchase order

Describes the basic principles behind invoice control in Odoo V8

Generate a draft invoice automatically from the purchase order

Chose the PO lines to invoice

automatically create the invoice for incoming shipments

Odoo allows you to purchase in foreign currency. Learn how to setup the system therefore.

Learn how to send multiple requests for quotations using one single document called "Call for bids"

Manage the answers of the suppliers to your call for bids, select the best offers, automatically create the purchase order

You can force the system to require a second approval from a given amount

Alert the user when a product or a supplier should not be used