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Purchase

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  • Uncategorized
    • Calls for tenders
    • Order with staggered delivery
    • Generate a Purchase Request by Sale
  • Purchasing processes and types
    • Request for price and approval of the order
    • Create a supplier price list for purchasing purposes (V17)
  • Purchase agreements
    • Supplier prices for purchases
    • Reception note and balances
    • Dropshipping and Direct Delivery
  • Invoicing
    • Autocomplete for purchase invoices
    • Discount of vouchers
    • Automatic subcontracting flow with replenishment of the Subcontractor (V17)
    • Management of framework contracts
    • Compare purchase prices in foreign currencies (V18)
    • Add references to products in Odoo without showing them on quotations (V18)
    • Merge supplier orders (V18)
    • Set up purchase templates
    • Purchasing options: connect and compare price requests in Odoo V18

Management of framework contracts

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 Find out how to effectively manage your framework contracts with Odoo in this Nalios video!

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