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Can I add a discount to the vendor pricelist in the Odoo 17 purchase order?
Odoo 17 vendor pricelist now has the option to add discounts and thus while applying the vendor pricelist the discount will be considered.

How can I apply the discount to the Odoo 17 purchase quotation? In the Odoo 17 purchase order line itself, discounts can be added. One can enable the discount field from the vertical dot to activate the discount column.
How can I identify the purchase receipt status of a purchase order in Odoo 17 Purchase? In the Other information tab of the Odoo 17 Purchase Order, will be able to find the receipt status as Not Received/Fully Received/Partially Received. Receipt status can be also taken to the list view by enabling the field receipt status from the vertical column.
Can I use the product catalog feature in the Odoo 17 Purchase quotation? Yes, the product catalog feature is available in Odoo 17 purchase as well and thus multiple items can be added to the purchase order from the product catalog.
In Odoo 16, why is it necessary for a vendor to have both a receivable and payable account? Any newly formed contact in Odoo 16 can be handled as a customer or a vendor. In some business situations, a vendor may also be a customer. After taking this into account, Odoo will treat a partner as both a vendor and a customer so due to this the accounting tab now includes the terms "accounts receivable" and "accounts payable."
How can I map the tax in Odoo 16 for suppliers from a specific region or nation? By assigning fiscal positions to vendors, tax mapping can be achieved in Odoo 16. The tax on products and tax to apply can also be set inside the fiscal position, after which the created fiscal position can be allocated to the vendor. Fiscal position can also be set on the vendor from the 'sales &purchase' tab. Once you add the product to a PO for that vendor, you will see that the tax is automatically applied to the tax specified in the fiscal position.
How can the Odoo 16 purchasing app handle product receipts? Upon confirmation of a PO, a smart tab receipt will show up. Moreover, the PO's "Ask confirmation" function can be used to confirm the reception date. Click on receipt and confirm it to move the purchased item to the warehouse.
How can I set multiple prices for a single product in Odoo 16 while purchasing it from various vendors? The vendor price list can be used to establish different prices for a single product when buying. For that go to the Configuration menu and then to the vendor price list.
Is there any option for knowing the date of reception of the product from the vendor in Odoo 16 Purchase module. The Expected Arrival option in odoo 16 is used to determine the expected arrival of the product which is being promised by the vendor using this option the reception of the product can be examined.
How is the Call for Tender , purchase agreement type managed in Odoo 16 Purchase module? Calls for tender is a purchase agreement type which allows the user to request offers from multiple vendors at the same time so that the user can compare prices, quality and select the best among it . In Odoo 16 Call for Tender is applied by adding alternative requests for quotations to different vendors. Make your way out by selecting the best combination of lead time, price and quality. By comparing product lines one can also decide to order the same products or different products from one vendor and others from another vendor.
In Odoo 14 How can I set different product prices for a single product on purchasing from different vendors?
To set different prices for a single product on purchasing, the vendor price list can be set. Go to the Configuration menu and then to the vendor price list. There you can set different purchase prices for a single product. Click on the create button, add the vendor, product, lead time, price, validity, etc and save.
So from now when the product is purchasing from that vendor the price will be based on the price defined in the vendor price list
How can we create products from the Odoo 14 purchase App?
Go to the ‘Products’ menu in the purchase module and then to ‘Products’. Click on the create button which will redirect you to the product form. Furthermore, add the mandatory product details including product type, category, purchase Unit of Measure, Unit of measure, and other details like price, cost, etc, and then save it.
How product receipt can be managed in Odoo 14 purchase app?
When a PO is confirmed, a smart tab receipt will appear. Also, the receipt date can be confirmed using ‘Ask confirmation’ in the PO. Click on receipt and validate it thus, the purchased product will move to the warehouse location.
How can I map the tax for vendors from a particular location/country in Odoo 14?
Tax mapping can be done in Odoo 14 by setting fiscal positions to vendors. Additionally, inside the fiscal position, one can set the tax on product and tax to apply then the created fiscal position can be set to the vendor.  Moreover, in the vendor form, under the ‘sales & purchase’ tab fiscal position can be set. Now create a PO from the vendor and add the product and you can see the tax will be automatically charged to the tax defined in the fiscal position.
What can be done if you do not want to deliver the remaining products in a sale, where only partial quantity is available?
When the shipping policy is set as ‘ As soon as possible, it will deliver the quantity on hand and at the time of delivery, it will ask whether it needs to create a backorder for the remaining quantity. However, if you do not require the remaining quantity, you can opt for ‘No Backorder’.
Why does a vendor require both a receivable and payable account in Odoo 14?
In odoo 14, any contact that is created can be treated either as a customer or vendor.  Moreover, in some cases of business, a vendor can be a customer also. On considering this, Odoo will treat a partner as both vendor and customer. That’s why the ‘accounts receivable’ and ‘accounts payable’ are added under the accounting tab.
How vendor accounts can be set in Odoo 14 Purchase App?
In the vendor form, under the Accounting tab accounting details of the vendor including receivable and payable accounts, bank account details can be added.
How can we create a Vendor from the Odoo 14 purchase app?
Vendors will be available in the orders menu of the purchase module and you can create a new vendor using the ‘Create’ button. Add the vendor details and save them.
How purchase order is created in Odoo 14 purchase App?
Go to the orders menu in Odoo 14 purchase module and then click on the purchase order. Moreover, all the existing PO and their status can be viewed from there. To create a new PO, click on the ‘CREATE’ button which will lead you to the PO creation form and add details of the vendor, payment term, date, product details and then confirm it.
Sometimes on a purchase, there might be some expense charge on shipping, duty, etc. How can these additional charges be added to the purchase bill and to the stock simultaneously in Odoo 14?
Basically, these extra charges can be added as landed cost, therefore, the expense like shipping, duty, etc need to be created as a separate ‘service product’ and under the purchase tab of the product form enable the option ‘Is a landed cost’ and mention the split method.
Now create a purchase order, then validate and receive the product. Furthermore, upon creating bills, edit and add the service product therefore, the next field ‘is a landed cost’ is automatically ticked. Moreover, add the price and click on the ‘Create landed cost’ button thus, it will move to another form to create the landed cost. Now you can add the transfer in the form and also compute and see the valuation adjustments. Additionally, once it is validated, you can confirm the purchase bill. Thus, the extra service charge is applied to the purchase bill, and at the same time, a total amount split among the cost of purchased products based on the split method.
How the receipts and deliveries are scheduled in odoo 14?
odoo 14 provides lead time to schedule the receipts and deliveries. moreover, all the lead times are specified in days.
the vendor lead time is the required time for the vendor to deliver the product to us. additionally, the vendor lead time can be added under the purchase tab of the product form. specify the vendor, uom, quantity, and delivery lead time.
the customer lead time is the time required to deliver the product to our customer. moreover, the customer lead time can be added under the inventory tab of the product form. Manufacturing lead time is the time required to manufacture the product. Manufacturing lead time is also added under the inventory tab of the product form.
How purchasing can be managed among multi companies in Odoo 14?
Activate the multiple companies and while creating a purchase, under the other information we can choose to which company and to which location the product needs to be purchased.
How sales tax in Odoo 14 can be calculated in real-time sales?
The tax cloud helps to accurately calculate the sales tax in real-time across the USA and ensures a proper record of which goods are included and exempt from tax.
What is the put-away rule and what is its purpose in Odoo 14?
Using putaway rules, the stock can be arranged when the purchased product is delivered to a particular location. For example, if the product arrives in stock we can set rules to move the product into some shelf or rack.
What is the purpose of minimum and maximum quantity in the reordering rule on Odoo 14?
While creating a reordering rule we have to set a minimum quantity, maximum quantity, and a quantity multiple. The minimum quantity is the quantity for which when the stock count for the product goes below the minimum quantity, it will trigger the procurement to replenish the stock to reach the maximum quantity. Moreover, the quantity multiple is the quantity that should be replenished to reach the maximum quantity.
How product shortage can be managed in Odoo 14?
By setting reordering rules for products, the stock quantity can be managed from the shortage. Moreover, this rule can trigger purchase RFQ when the product count goes beyond the minimum level.
On Odoo 14 anglo Saxon accounting, how the purchase return affects accounts and stock?
In Anglo Saxon purchase return, the stock is moving back from stock to vendor location therefore, the ‘stock valuation account’ and ‘stock input account’ gets affected.
Then created a credit note for the returned product and validated it hence, the ‘vendor payable account’ and ‘stock input account’ get affected.
On Odoo 14 anglo Saxon accounting, how the purchase affects the accounts and stock?
In continental accounting, during a purchase the product is moving towards the stock hence the ‘Stock input account’ and ‘Stock valuation account’ get affected. 
Furthermore, after billing, the ‘vendor payable account’ and ‘stock input account’ get affected.
On Odoo 14 continental accounting, how the purchase return affects the accounts and stock?
On returning the product, the stock is actually moving from the warehouse to the vendor location. So the stock count decreases in stock and ‘stock valuation account’ and ‘stock output account’ get affected.
The next step is to create a refund. To add a credit note and validate it and as a result ‘expense account’ (cogs) and vendor ‘payable account’ gets affected. 
On Odoo 14 continental accounting, how the purchase affects the accounts and stock?
On purchasing a product and receiving the product stock count will be added to the warehouse location. Since the product is moving into the stock ‘Stock input account’ and ‘Stock valuation accounts’ will get affected. 
Moreover, on creating bills and validating, the expense account (COGS) and vendor payable account will be affected.
How multiple RFQ can be generated for a single product using a purchase agreement in Odoo 14?
Here, Call for tender functions can be used to generate multiple RFQs. Additionally, each RFQ is for different vendors with the same product and different prices.
How blanket order and call for tender differs in odoo 14?
on the one hand call for a tender purchase agreement is similar to the tender option in real-time where quotations will be sent to different vendors for different prices and the most interesting ones will be confirmed. moreover, while creating calls for tender purchase agreement vendors are not added.
on the other hand, in the blanket order purchase agreement vendors are added and the product price is customized. this is actually for regular partners who are buying products in bulk quantity and may apply discounts and offers.
How can I purchase products in different units using Odoo 14?
Create a UoM say ‘Units’ and set the UoM as the purchase unit of measure for the product. Now create another unit of measure in the higher ratio (12 Units = 1 dozen) or in the lower ratio of the same category. Thus, the product can be purchased in both dozen and unit, and the price will be updated accordingly.
How do you inform the seller regarding a product without any distraction from others in Odoo 14?
Odoo provides internal notes in the product from which can be used to add information about the product needed to convey with the internal users.
How does the purchase report help in the purchase analysis in Odoo 14?
In the purchase report, Odoo provides different views including dashboard view, pivot view, and graph view. Moreover, from the dashboard view one can get details like the total number of PO, total purchased amount, untaxed amount, average days to purchase, average receipt delay, etc. Furthermore, the same data can be analyzed in graph view in different graphs bar, chart, pie diagram, line chart, stack, and the data can be sorted in ascending and descending orders.
Additionally, pivot view is mainly used where data can be filtered in tabular form in different perspectives based on the group by and filter option. In addition, the data can be downloaded into xlsx format or inserted into a spreadsheet. The spreadsheet is a new feature in odoo 14. This spreadsheet data can be stored in documents and later they can be shared.
How to set a warning in Odoo 14 for the vendor during purchase?
Go to purchase configuration settings and enable ‘warnings’ under the order and save. Then in the product form under the purchase tab, a warning for the product is set. In addition, the warning message can also be set.
Now create a quotation, choose a vendor, and add the product to the quotation for whom we set the warning message. Furthermore, on adding the product to the quotation, a popup will come showing the warning message.
Define customer lead time and manufacturing lead time on Odoo 14?
Customer lead time and manufacturing lead time are defined under the inventory tab of the product form. Customer lead time is the time (in days) promised to deliver the product to the customer. On the contrary,  manufacturing lead time is the time in days required to manufacture the product.
What is the rounding precision in Odoo 14 Unit of Measure?
The rounding precision of UoM rounds the product quantity to a finite value. For example, if the purchased product quantity is 28.8 gm, then it can round to the nearest finite value of 30 gm.
How the Unit of Measure Category can be created in Odoo 14?
Unit of measure Category can be created from the configuration menu then the unit of measure categories and then choosing the create option.
What is ‘Procurement’ defined in the purchase tab of the product form of Odoo 14
Procurement defines how to draft a purchase order based on the product configuration. Moreover, the procurement can be ‘Create a draft purchase order’ or ‘Propose a call for tenders. Furthermore, if procurement chooses as ‘Create a draft purchase order’ on triggering the reordering rule it will create a purchase RFQ. However, if procurement is ‘Propose a call for tenders’, which will create an RFQ in the call for a tender purchase agreement.
How the purchase unit of measure can be set to a product in Odoo 14?
The Unit of measure in the upper or lower ratio can be added as the purchase unit of measure for the product. So on purchase of the product any unit of the same category can be used.
How priority can be set in the purchase order in Odoo 14?
In Odoo 14 the priority widget introduces prioritizing the PO. This made it quite simpler than the previous version. Moreover, from the list view of the purchase order, a star is provided. On clicking it, that particular PO has assigned the higher priority. In addition, the higher priority PO will be available at the top of the list.
How can the locked purchase order be unlocked in Odoo 14?
In the unlock and edit the locked purchase order, an ‘Unlock’ button is available in the purchase order. Moreover, you can edit a purchase order by unlocking it.
How can the products be viewed based on their product type in Odoo 14?
The products can be filtered out by-products and services. Also, products can be grouped by ‘Product Type’ using Group by option.
How purchase order print outs can be taken in Odoo 14?
Once an order has been confirmed, from the ‘print’ option, the purchase order printout can be taken.
What is the 3-way matching technique in Odoo 14?
The 3-way matching technique makes sure you only pay bills for which you received the goods you ordered. Once this feature is enabled and the bill is generated, in the ’other info’ tab of the bill, the field ‘should be paid’ will reflect whether the bill needs to be paid or not.
How can the purchase order be deleted in Odoo 14?
A purchase order whose receipt is validated cannot be deleted directly. Moreover, if the purchase order has any receipt firstly need to cancel the receipt and the purchase order. Only after this, a purchase order can be deleted from ‘Actions’.
How can we duplicate a purchase order in Odoo 14?
From the purchase order, click on the action icon and the dropdown menu will contain the ‘Duplicate’ option. Clicking on ‘Duplicate’ will generate a duplicate of the purchase order.
How are the products identified inside the company in Odoo 14?
For every product, in the product form, an ‘internal reference’ field is there to identify the product inside the company.
How can I get multiple reports from the Odoo 14 purchase App?
Multiple reports can be taken from the pivot view. Initially, the purchase reporting is put in the pivot view, then using filter and group by options different reports can be analyzed in tabular form and can take a print out in xlsx format.
How can I cancel a purchase order in Odoo 14 which is confirmed and sent?
First, cancel the purchase order and reset it to draft. Further, the necessary changes on the purchase order can be made, then confirmed, and re-sent to the respective partner.
How can we filter out the RFQs in Odoo 14 partner-wise? From the orders menu take ‘Request for quotation’, then filter RFQs and Group by Vendors.
Can we change the purchase payment term from the purchase order form itself?
You can set payment terms for the partner or they can be chosen while creating purchase orders. 
How does the product type ‘Storable products’ differ from ‘Consumable’ products in Odoo 14?
Storable products are those products that are stored in your warehouse whose stock count and moves need to be recorded. On the contrary, consumable products, are considered to be those products that are always available in the warehouse but the stock count need not be recorded.
How product tax can be created and set for products in odoo 14?
Basic tax based on the accounting package is already available in Odoo 14. You can create a new tax from the accounting module. 
Moreover, in Odoo the created tax can be set to products. In the product form, customer tax can be added in the general information tab and the vendor tax can be set in the purchase tab. Additionally, when a purchase order is generated for the product the vendor tax given will be automatically taken for the product.
How vendor price lists can be imported in Odoo 14 Purchase App?
In Odoo 14 the import option is available in the ‘Favourites’ menu. To import the vendor price list, go to configuration and the vendor price lists menu. In addition, this will display all the available vendor price lists and the new price list can be imported from the ‘Favourites’ menu and click on Import records and upload files.
Is it possible to cancel a purchase RFQ in Odoo 14?
Using the ‘Cancel’ button in the quotation one can cancel the created RFQ.
Can we send the purchase RFQ by email to the vendor in Odoo 14 purchase app?
Yes, after filling all the required fields in the RFQ, click on the ‘Send By Email’ button to send the RFQ to the vendor. Thus an email is sent to the vendor by attaching the PDF file of the RFQ. Furthermore, if needed more data can be added to the email template and sent. Additionally, once the quotation is sent to the vendor, the status will be changed to ‘Quotation Send’.
How can I set that the bill should be created only after the product is received from the vendor?
Set the billing policy as based on ‘Received quantity’, then the bill can be generated only after the product is received from the vendor.
In Odoo 14, is it possible to create a bill before the product is received from the vendor?
Yes is possible however, it will be decided by the billing control policy set. Moreover, if the billing policy is based on ‘Ordered quantity’ the bill can be generated even before the product is received.
Can we block products from being purchased in Odoo 14?
Yes. Under the purchase tab of the product, the form can set warning or block the product from purchasing
How can I cancel the RFQ in Odoo 14 call for tender purchase agreement once any of the quotations get confirmed?
During the time of the creation of the purchase agreement type itself, we can set the ‘Agreement Selection Type’. Additionally, this will decide whether the remaining RFQs in the purchase agreement need to close automatically on manually.
In Odoo 14 how dropshipping works and does the stock get affected during purchase?
Dropshipping is the process of sending products directly from the vendor to the customer so the stock would not get affected. 
Firstly from the purchase configuration setting enable drop shipping which will add a new route dropship in the inventory tab of the product form. Moreover, those products that are selling through drop-ship processes enable route dropship and add vendors in the purchase tab. Therefore, whenever a sale is confirmed, a purchase RFQ is triggered from the vendor to the customer which can be validated and received.
Now the delivery tab appears in the sales order. Further, validate the sale order and create an invoice for the customer.
In Odoo 14 purchase agreement type blanket order, how is the agreement period between the vendor and seller managed?
While creating the agreement type whether it is blanket order or a call for tender, we can add the agreed deadline. In addition, after this agreement deadline, this agreement type is not valid.
How the partial order delivery is managed in Odoo 14? How the remaining order quantity can be delivered in Odoo 14?
Sometimes the received quantity is less than the ordered quantity. For such cases on receiving the partial quantity of product, to get the remaining product backorders can be created. Therefore, the remaining products will deliver once they are available. 
How can I set a price list for vendors in Odoo 14?
In the case of a vendor, the price list can be set under the ‘sales & purchase’ tab.
How vendor price list validity can be set in Odoo 14?
The vendor price list is available in the configuration menu of the purchase module. Moreover, upon creating a vendor price list validity of the price list can be given inside that.
How can the different sections be added to the purchase orders in Odoo 14?
While adding products to order, click on ‘Add a Section’ and name the section. So the products can be added under the section.
Is it possible to create a new currency from the purchase order form in Odoo 14?
Yes, it is possible to create a new currency. Moreover, you can also activate and use the currencies from the accounting setting.
How can the request for quotation be edited even after the RFQ sent to the vendor?
An RFQ can be edited using the EDIT button and add details to the quotation. Then the new quotation can be re-sent to the vendor. 
Furthermore, if the RFQ gets confirmed and it becomes a PO, then for editing firstly cancel the PO, then reset to draft and edit by adding the changes. Once the changes have been made, then confirm.
Can we add multiple vendors for a product in Odoo 14?
Yes, under the purchase tab of the product form, the list of vendors can be added. Moreover, you can also set different prices for each vendor. In addition, whenever an automatic purchase RFQ is triggered, the RFQ will be sent to the first vendor specified in the list.
Who is responsible for managing the trading products directly from the seller to the customer, i.e drop shipping process in Odoo 14 purchase app?
The salesperson who created the sales order is the responsible person. Later the respective salesperson can create invoices depending on the invoicing policy.
How can I return the purchased product on Odoo 14?
Return option appears on receiving and validating the purchased product. Therefore, upon clicking the return button, it will ask the product count to return and the return location.
How can I generate reports on monthly total purchase orders in Odoo 14?
From the reporting pivot view, filter the purchase orders by order date which can be monthly, Weekly, or Day wise.
How can the purchase process of the vendor be analyzed in Odoo 14?
From the purchase reporting, the purchase analysis from different perspectives can be found. To get details in tabular form and to download to xlsx format, one can use the pivot view. Further, then filter RFQ or purchase orders by the vendor (Groupby Vendor).
How different prices can be set for product variants in Odoo 14?
Extra prices for specific variants can be added using the ‘configure variant’ option in the product form
How the damaged/faulty products are managed in Odoo 14 when you found that some purchased goods are damaged?
During the reception of the purchased product, there is a scrap button to move the damaged product to the scrap location.
How the vendor tax can be added to the Odoo 14 purchase app?
Tax for the product can be added while creating a product itself. Moreover, under the purchase tab in the product from vendor tax can be added
How does the Unit of Measure(UoM) Category help to sell the product in a different UoM from that of purchase UoM in Odoo 14?
Under the same unit of measure category, different units can be configured. In addition, the conversion of units to its higher and lower ratio is possible. Thus for a Unit of Measure Category of ‘length’, different units like cm, m, km, miles, etc can be set. Moreover, this will help to sell a product in a different unit other than the purchase unit since both belong to the same Unit of Measure Category.
How the vendor bills in Odoo 14 can be identified on whether they are billed for the products purchased?
If the purchase order is billed then its status will be ‘Fully Billed’ therefore, you can identify it from the purchase order list.
How can a salesperson trigger a purchase RFQ for a product only after the order has been confirmed by the customer without keeping the product in stock?
For that particular product set the routing as ‘Make To Order’ and ‘Buy’. These routes will be available under the inventory tab of the product form. Now when you create a sale order for the product and on confirming the order, a purchase RFQ is triggered automatically to purchase the required quantity of product.
How the purchase order details that are not billed yet can be viewed in Odoo 14 purchase app?
From purchase orders, the status of the order can be viewed. Those orders that are not billed have status either ‘waiting to bill’ or ‘Nothing to bill’. Waiting to bill status refers to the purchased products delivered but not billed while the status nothing to bill refers to the purchase order is confirmed but not received the product.
From where the vendor can find all the vendor-related purchase information in Odoo 14?
From the vendor form, some smart buttons are available details like the sale and purchase has been done, the vendor bills, On-time rate, etc.
What does the billing status of the "Nothing to Bill" in Odoo 14 purchase orders signify?
When a purchase order is confirmed and the products are not received, then the billing status of the PO will be ‘Nothing to Bill’.
Is it possible to close the purchase agreement quotation automatically in Odoo 14?
Yes, to close the purchase agreement RFQ automatically, choose the agreement type as ‘Select only one RFQ (exclusive)’ for the purchase agreement.
Why are the purchase agreement quotations close manually In Odoo 14 Purchase App?
If the agreement selection type for the purchase agreement is ‘Select multiple RFQ’ then one has to close the RFQ manually if any one of the RFQs is confirmed.
Which are the purchase agreements in Odoo 14 purchase app?
Odoo 14 purchase app provides two types of purchase agreements: Call for tender and Blanket order. Moreover, they are the legal documents that define the terms and conditions between the seller and purchaser on a purchase.
How an approval can be set from the manager for doing a purchase above a particular amount in Odoo 14 Purchase App?
Purchase order approval can be set from the purchase configuration setting. Enable purchase order approval and set the minimum amount therefore, to make PO above this minimum value it requires approval from the manager.
Can we block a vendor from purchase in Odoo 14? If possible, then how?
Yes, it is possible to block vendors from purchase. In the partner form, under internal notes warning on purchase orders can be set. moreover, it can be warning messages or block the vendor.
How can the generated bills be prevented from editing in Odoo 14 purchase App?
The lock confirmed order from the purchase configuration app locks the PO whenever it gets confirmed. This will prevent users from editing the order further.
In what way can you identify in Odoo 14 purchase app, whether the bill is payable or not?
To identify whether the bill is payable or not 3-way matching technique can be enabled from the Odoo 14 purchase app’s configuration settings.
In Odoo 14, How can we decide which purchased products should be stored in a particular warehouse?
While creating the purchase order, the warehouse can be chosen. Under the ‘other info’ tab one can choose the warehouse to which the products are stored. So on delivering the product, it will be moved to that warehouse.
What does the smart button ‘No Data Yet On-time Rate’ in the partner form refer to?
This defines the on-time delivery rate of products. Vendor On-time Delivery analysis can be seen in this smart tab.
How the entire Purchase information available in Odoo 14
Odoo 14 introduces the Purchase dashboard in the purchase overview itself. In addition, Odoo 14 purchase dashboard provides details of all RFQ count and RFQ count by the login employees that are sent, waiting, and late. So one can view all data that are late by simply clicking on the ‘Late’.
Additionally, gather details such as the Average Order Value in company currency, lead time to purchase, RFQs sent in the last 7 days and the purchased amount in the last 7 daisies also provided.
Why is the Priority widget required in Odoo 14?
In Odoo 14 priority widget helps to prioritize the purchase RFQ/Orders and keep those data at the top of the list.

What is new in Odoo 14 Purchase?
Odoo 14 Purchase module introduces priority widget to prioritize the purchase RFQ/Orders. The purchase module overview provides a purchase dashboard that will give the related information regarding purchases.
Additionally, the list view becomes more flexible where one can schedule and close activity easily and the importing option in Odoo 14 can be moved to favorites.
On a purchase, how can we set that products are stored in which warehouse in odoo 13? On purchasing a product we can decide to which warehouse the products are stored. When we create a purchase order, in the ‘other information’ tab you can choose the warehouse to which the product is delivered,i.e. the ‘Deliver to’ field.
How can you ensure that the bills are payable or not in odoo 13 purchase app? Odoo provides the technique of 3-way matching. This technique will make sure that you only pay bills for which you received the goods you ordered.
Is it possible to prevent editing on confirmed orders in odoo 13?
Yes, firstly enable ‘Lock confirmed orders’ from settings and save. So once the purchase order gets confirmed it will automatically lock the order, which will prevent editing.
How can we block a vendor from purchase and sales in odoo 13? In the internal notes tab of the vendor, you will have the option to warn and block the vendor from purchase and sale. To have those features firstly you have to enable ‘warnings’ from settings of purchase app and ‘sales warnings’ from the settings of the sales app of odoo 13.
How can we set approval for a user from the manager for purchasing above a target amount in odoo 13 purchase app?
By enabling the feature purchase order approval from the admin, you can set an amount. So that for a user who is purchasing above that amount needs approval from the manager to proceed further.
Whether we need to close the purchase agreement quotation or does it automatically closes the RFQ after confirming any quotation in odoo 13? We can close the quotation either by manually or automatically. It depends on the agreement selection type. While creating the purchase agreement, if the agreement selection type is chosen as ‘Select only one RFQ (exclusive)’, it will automatically close the remaining quotation if anyone of them is confirmed. If the agreement selection type is chosen as ‘Select multiple RFQ’, we need to close the remaining quotation if anyone is confirmed.
What are the purchase agreement types in odoo 13?
Purchase agreements are legal documents that define the terms and conditions of purchase between the purchaser and seller. Call for tender and Blanket order are the two types of purchase agreements.
What does the billing status of purchase order “Nothing to bill” indicate? When a purchase order created and confirmed but receipt not validated or products not received then the billing status of purchase order becomes “nothing to bill”.
How can a vendor view all his drafted vendor bills? In purchase under orders, there is a submenu vendor. when a vendor is selected, above we can see vendor bills. When you open it you can see all the bills including drafted, posted and canceled bills.
How to view the purchase orders which are not billed yet? We can see the non billed purchase orders in the purchase order list with the status ‘waiting to bill’ and ‘Nothing to bill’. We can also see the non billed orders by filtering option in odoo.
What can be done if a salesperson needs to send a request for a purchase order for a product only when order is confirmed by a customer without storing the product in stock? Choose a product, under the inventory tab check the routes Buy and Make to order. Create a sale order and confirm it. Now go to Request for quotations in the purchase module. There you can see an RFQ created.
How can you ensure that you have completely billed for the products purchased from a vendor? If the billing status of a purchase order is “fully billed” then the bill is paid completely paid to the vendor.
What is the relevance of the unit of measure category if a salesperson wants to sell a product in a unit different from the unit of the product when it was purchased? it is possible for the conversion of one unit of measure to others within a category where a reference unit of measure is set. for example, the length is a category that contains a unit of measures like cm, mm,m, etc. so, this helps to avoid the calculation in unit conversion while selling or purchasing products.
Is it possible to view the product variants that have been published? Product variants can be filtered by published products.
How can I configure vendor tax for a product? When a product is created under the purchase tab there is an option to add vendor tax.
What action is taken if it is found that the product received is damaged? After receiving the product a scrap button appears. When the scrap button is clicked we can specify how much quantity was damaged, the source location of the product and the scrap location to which it should be transferred.
Can I give an extra price for a variant of a product? There is configure variant option for a product where a specific attribute can be selected and extra value price can be added.
How can I analyze the purchase details of a vendor? When the reporting menu is selected a pivot view option is there where we can filter by vendors and view the total orders and total amount associated with each vendor.
How can I view the total purchase orders created last month? When the reporting menu is selected we can see time ranges option from which last month can be selected and applied to view purchase orders in last month.
Is it possible to return back some quantities of products to the vendor after receiving the products? After receiving the product and validating it there is an option to return back the product. when the return button is clicked we can specify the quantity that is returned and the return location.
Who is responsible for managing exchange goods directly to the customer from a vendor? The salesperson is responsible for this situation. Invoicing is done by the salesperson itself depending on the invoicing policy ie. On ordered quantities or on delivered quantities.
How can we assign multiple vendors for a product? When we create a product under the purchase tab there is an option to add multiple vendors.
Is it possible to make changes to the request for quotation sent to a vendor? If a quotation created is sent and if we need to add new products or change the quantity in the quotation there is an option to edit the quotation and resend the email.
Can I create custom currency in my purchase order form? There is a currency field in the purchase order form where we can create new currencies and add them.
Is there any way to lock a purchase order confirmation when the amount goes beyond a specific amount and notify the manager to get an approval? In the configuration settings of purchase, there is an option for purchase order approval where we can specify a minimum amount.
Is it possible to add different sections under a purchase order? Yes, in the purchase section under the product line “add a section” can be used to add a different sections under a purchase order.
How long is the vendor price list valid? Can we set any validity Period for the price list set to a product for a vendor?  In configuration Vendor price lists it is possible to set validity for each vendor price list.
How can we set a price list for a particular vendor? There is an option to create a price list for each vendor.
If the quantity order is not completely delivered by the purchase vendor, what can be done to the remaining quantity in the next order? A backorder is created where the remaining quantity will be delivered in the next order. Here two receipts are created, one in waiting and others in ready.
What is the way to confirm whether the bill generated purchase by a vendor is to be paid or not? Compare the information in purchase order, vendor bill and receipt using 3-way matching technique.
Is there any agreement period between a vendor and a salesperson in blanket order when purchasing a product? In the purchase order agreement deadline option is there.
How is stock affected when products are purchased using the dropshipping method? Stock is not affected as purchased products are directly delivered to the customers.
When a call for tender created by sending multiple requests and an order is confirmed, how can we cancel the remaining request? We can set this at the time of agreement creation where argument type is set as select only one RFQ.
How can we prevent or block a product from being purchased? Product can be blocked by setting blocking messages under the purchase tab in the product.
Can we create bill even if the product is not received? Yes, we can create the bill after the purchase order is confirmed. This can be done by changing the “Control Policy” to “On ordered quantities” in product.
Is it possible to create a bill, only after the product is received? Yes, we can set this by changing the “Control Policy” to “On received quantities” in product.
How do we set the bills to receive "After the receipt of product" or "Before the receipt of product"? Another nice feature of the Odoo is that you can have control of the bill you want to receive. Here you can choose to get the bill before or after the receipt of the products. And for this to be activated in the purchase module go to settings there you can select the type of bill you want to get: "Ordered quantity" or "Received quantity".
How can we prevent miss modifications on purchase order? Here we can use the feature of LOCK the purchase order. In order to Lock a purchase, first of all, we have to go to the purchase module, then go to the configuration from there click the settings. There you will find the option for LOCK CONFIRMED ORDER. Activate it by clicking on it. Now while working on a purchase order, when you confirm it, you can then Lock the order preventing any further modification on the document.
Exchange goods directly to the customer from a vendor. Is it possible? And if, how? Yes, it is possible. Here we are using the concept of dropshipping. Dropshipping is a technique in which the seller does not keep items in stock but rather exchanges the items directly from the provider to the client. For more details regarding its configuration read the blog: How to Setup Drop-Shipping.
Can we lock a purchase order? If the purchase order is locked after the order is confirmed we cannot cancel the purchase order or send the purchase order by mail. Status bar shifts from Purchase order to Locked state. You can unlock the purchase order using the UNLOCK button if you need to do further actions.
How can we send RFQ by mail? After having filled all the necessary things in the RFQ, click the SAVE button. Then you will be directed to a new window, there you have two options, "Print RFQ" and "Send by Email". Upon clicking on "Send by mail" an auto-email is generated based on the details on the RFQ. If you want you can add extra ingo also there. Click on the SEND button. Now the status of RFQ will be changed to RFQ Sent.
Can we set multiple vendors on a product? in odoo, it is possible to set up multiple vendors for a  product. for that in the purchase, the module takes the products and under the purchase tab of that product, you can set the vendors even multiple vendors. when an auto purchase order is made by the odoo the first preference will be gone to the first vendor in the vendor list of the product.
How can we create an automatic purchase order from a sales order in odoo? first of all, configure the product in which you want to make a purchase order from a sales order. so go to sales -> select a product. in its inventory tab choose the routes "buy and make to order", create vendor to the product. when you create a sales order and go to the delivery part by clicking the delivery button. you can see that it is waiting for another action. that another action is the purchase order automatically created while making a sales order. The automatically generated purchase order can be seen in the RFQ section in the purchase module. it is created against the first vendor set for the product.
Can we cancel a purchase order? May be due to some false happenings we wanted to cancel the Purchase Order sent to Vendors. On the situation that you confirmed the PO and did not receive the products yet, we are able to cancel the PO by clicking on the CANCEL button.
How can we import vendor pricelist? Importing the vendor pricelists can be of great advantage when it comes to product pricing for a business organization. To enable the feature, go to Purchases -> Configuration -> Settings and tick the box in front of "Vendor Pricelists" under Products option. Make sure that you save your settings by clicking the SAVE button in the top left corner. For importing a price list, go to Purchase -> Vendor Pricelists. Firstly load the relevant file by clicking LOAD FILE. Make sure everything is right. Upon confirming, click IMPORT.
How shall we set tax for products in Odoo? The tax engine of Odoo is very flexible and supportive of many taxes like VAT, ecotax, federal taxes, etc. For many countries, the chart of account we set up is automatically preconfigured with the taxes of that country. While adding/creating a product we can see the tab of general information, there we can see the space for adding customer tax. We can add the already set tax or we can create and add the tax there.
Difference between consumable and storable products? Consumable product is an item for which you would prefer not to deal with the stock dimension yet you can purchase it and sale it. At the point when this item is required Odoo assumes that you generally have enough stock. Storable product is an item for which you need to deal with the stock level.
Is it possible for us to edit the payment terms from the purchase order window itself? It is possible. When we make a purchase order and confirm it and before receiving products click on "Other Informations tab", there you can see the payment terms. Clicking on that you will get a pop-up page of Payments terms, there you can edit the payment terms.
Can we filter the RFQs? Yes, we can filter the RFQs. In the Purchase module click and go to the "Request for Quotations" page, there you will find "Filter" and "Group By" options. There you can filter the RFQs as you like.
In some cases, we find mistakes in a confirmed and sent purchase order, therefore we want to cancel it and resend the purchase order for the same product, What shall we do?  In such cases, we have the option of DUPLICATE under the ACTION button. When we create a purchase order, confirm it and send it. After that, we find some mistakes in it. In such cases, if we had taken the duplicate of the PO, we can cancel the already sent PO and do editing on the Duplicate PO and can resend it.
Can we have customized purchase reports? Yes, we can have customized purchase reports in odoo. There are options for "Filter" and "Group By" in the purchase report. Also, you have the MEASURES tab there to filter the report. We have different graphical views too.
What do we do to identify a product inside a company? Odoo has a cool feature called Internal reference which means the unique product code or serial number the company put for each product for the internal identification. Here the company gives identification numbers for the products.
Can we make a duplicate of the purchase order? Of course, we can create a duplicate of the purchase order we created. for that click on the action button just above the purchase order page, there you can see the option for duplicate the purchase order.
Can we delete a purchase order? Yes, it's possible to delete a Purchase order. In the Purchase order page you can see the options of PRINT and ACTION. Click on the ACTION, then you can see the few options there like delete, duplicate and share. Click on the "Delete" option. So the purchase order is deleted.
How can we be assured of a bill to be paid when it receives beforehand of the products purchased? in certain cases you will get a bill before receiving the products. however, it isn’t mandatory that you make the bill payment before the product is received at your workplace. to decide whether to pay the bill or not, we can use three-way matching for this purpose. here the data of the purchase order, vendor bill, and receipt are compared. it helps us to do not pay errorenaus bills. for that activate the three-way matching from the settings of the purchase module. for more details about the three-way, matching read the odoo book: odoo purchase management.
How can we take print of the purchase order? In Odoo we can easily take print of any document. In the case of purchase order, when we create a Purchase order, just above that page two options are given PRINT and ACTION. Click the PRINT option, drop-down options will come like Purchase order and Request for quotation. We can take print either of them or both of them by clicking on it.
How can we separately see the products and services? In the purchase module click on the "Purchase tab" then you can see the option of products. Clicking on it you will be redirected to product inventory, their one can see all the products. There we will get the option of "Filter". Clicking on it you can see many options. You can also see options of service and products. Clicking on each you can separately see the services and products.
How to unlock a purchase order? When we activate the locking system of the purchase module, it automatically locks the confirmed purchase order. If we want to unlock and further edit the session we need to just click on the UNLOCK button there itself. Edit the purchase order. Then again if we want to lock the session just click the LOCK button there itself.
How can we give priority to the purchase order or the product we are purchasing? In odoo 13 when we make a purchase order we can give urgent priority to the product. For that, make a purchase order and confirm it. Then hit on the receipt tab right above of the purchase order page, then we will be directed to another page of receiving goods. There you may see the tab of additional info, clicking on that you can see few options including priority stars. There you can see three stars, the first one is normal, the second is urgent and the third is very urgent. Can set the priority accordingly.
How to set a unit of measure for a product? take the products you want to change the unit of measure. click on edit. now change the unit of measure you want to sell the product also, you can set the purchase unit of measure of a product on which you want to purchase the product.
What is procurement group given in the additional info on the page of receipt products in the purchase order? A document that contains all the routes and rules that define the inventory moves is the procurement group.
Is it possible to set multiple vendors for a product? If you find yourself with the need to buy from multiple vendors for one product, Odoo can let you directly link them with a single product. To use this feature, Go to Purchases -> Products, then select a product. From there you can add existing vendors to your product or create a new one on the fly. Note that every first time the product is purchased from a new vendor, Odoo will automatically link the contact and price with the product. When you’re adding a vendor to a product, you’re able to add the vendor product name & code as well as set the minimal quantity, price, and validity period.
How to create a unit of measure category? Go to purchase module, click on the configuration there you will find the "Unit of Measure Catagory". By clicking on that you will be redirected to the new window. There you can create the unit of measure category by clicking on the CREATE button.
What is the rounding precision of a unit of measure? Rounding precision of Uom means auto rounding of the quantity of a product. for eg; when we purchase a product if its quantity is 247 g, it is rounded to 250 g.
How do we know a vendor bill is paid or unpaid? To know a vendor bill is paid or unpaid in Odoo V12, go to the purchase module there you will a "control" tab. By clicking on it you will see the option of vendor bills. By clicking on it you will be navigated to the vendor bills page. There you can see all the vendor bills and their status. If paid the status will be paid and if unpaid the status will be open. In Odoo V13, In the purchase order itself, we can see the status of vendor bills.
What is manufacturing lead time and customer lead time? The time needed to make or manufacture a product is the manufacturing lead time. The time promised to the customer to deliver the product from the confirmation of sale order and delivery of it.
How do we block or set an alert on a particular vendor? One of the nice features of the Odoo is the "Blocking" or "Warning" feature. It's quite amazing. It is an alert when we purchase a product from a vendor. To set a warning for a vendor, go to the configuration -> settings, there tick the option for WARNING. Then come back and take the vendor list, select the vendor you want to set warning. Go to the page of that vendor come down and click on the internal notes, there you can set the warning for the vendor. Now when you purchase from that vendor a pop-up warning message will be shown.
Can we customize the purchase report? Odoo has a super cool feature of customization reports. Under filter and also under group by you can customize the report as we like.
How can we analyze the performance of the vendor? the reporting of odoo is simply amazing. it enables us to particularly pick data as we wish. so its quite easy to analyze the vendor performance in the report. in the "group by" option of reporting we can see the purchase order by day, month and year, and even of which supplier, and of which product and its frequencies, etc. also the tab measure adds more features to the purchase report. therefore we can easily analyze the performance of any vendor we want.
How can we set default vendor for a product? To set a default vendor for a product, in the purchase module click the Purchase tab there you will find the products. Clicking on it you will be redirected to the products inventory. There you can see all the products. You can set a default vendor while you creating a product. For that click on the CREATE button then you will get the product form. Fill all the details asked to add a product. Coming down you can see various tabs like general information, variants, sales, and purchase. Click on the purchase tab, there you can add the vendor by clicking the add a line.
If we want to notify something to the seller what shall we do? in such cases, we have the option of internal notes. an internal note is a cool feature of odoo. it enables us to notify something to the seller without interrupting others. no one is disturbed here.
Is it possible to purchase in different unit of measure other than when a product is sold? The unit of measures is an indispensable factor in sales and purchase. We Purchase in a UOMand sale in different UOM. To configure this we have to enable it first in the purchase module in its settings. The important fact is that the UOM category must be the same for purchase and sales. In the settings of a product under the general information tab, we can set the UOM and Purchase UOM.
How can we make it possible to receive multiple requests for quotations for a single product? n Odoo there is a cool feature called Call for Tender, it is a method to demand offers from various merchants in a cost-efficient manner. So here we get the chance to choose from multiple RFQs we get from different vendors. When we select one RFQ all others are canceled. For more details of its configuration read the blog: Purchase Agreement Types in Odoo 12.
How the purchase return affects accounts and stock in continental? When we do a purchase return, while validating the transfer two entries are created like "stock valuation" account and "stock input" account. Also, we have to ask for CREDIT NOTE for refund. After validating the refund "expense account" and "account payable" are created.
How the purchase affects the accounts and stock in continental? Now let's look into the Continental model of accounting. Create and Confirm a purchase order the journal entries like "stock input account" and "stock valuation account" is created. Then validate the bill, two more entries will be created like "expense account" and "account payable".
What is the purpose of the minimum and maximum quantity set in reordering rule? Minimum quantity is set in the reordering rule to make sure that stock contains at least a minimum quantity. If the forecasted quantity goes below this minimum value reordering rule is triggered to create a new purchase order request. Maximum quantity is used to specify the maximum quantity that should be purchased.
How the purchase affects the accounts and stock in Anglo Saxon? When we create and confirm a purchase order the "stock in hand" accounts are affected. and when we validate the delivery two journals are created "stock input account" and "stock valuation account". it's based on the cost of production. when we validate the bill two entries are created like, "account payable" and "stock input account".
How the purchase return affects accounts and stock in Anglo Saxon? In order to return a purchase click on the RETURN button and fill the return form and return the product. When we confirm the return two journal entries are created like, "stock valuation account" and "stock input account". Amount is based on the cost of the product. To get a refund we have to ask for a CREDIT NOTE from the supplier. we have to specify the reason for the return.
How do we deal with the shortage of products in the inventory? In such cases, we can reorder a product when it is running short in the inventory. For that in the purchase module click on the purchase tab then we will see an option of products. Clicking on it we will enter into a new page of products. There click on the product you want to reorder, then you shall get a pop-up window of that particular product. There on the top, you will find a tab of "Reordering Rule". By clicking on that you will be navigated to a new window of "Reordering Rule". There you shall create the "Reordering rule" for that particular product. Set the wharehouse and location, also set the minimum quantity, maximum quantity and quantity multiple. After that click, the RUN SCHEDULER above to trigger the Reordering Rule. Then a purchase order will be sent to the default Vendor.
How is it possible to accurately calculate sales tax and even in real-time? Tax cloud aids in accurately compute the sales tax for everything in the USA and it keeps a proper account of which products are tax included and excluded. It computes the tax in real-time.
How to manage the purchase of multi-company? It is possible to manage the purchase of multi-company in odoo 13. For that take the general settings, go to companies. There you can see your company and the option for managing the company. Clicking on the management company you will be navigated to another page of managing companies. There you can create other companies by clicking the create button. Now just after the refresh, in the main menu panel just left of the admin you can see your company. There is a down arrow if you click on that a drop-down option of your other companies will come. You can tick mark all the companies you wanted to work on.
How can we send rfq in odoo? In order to send RFQ, first of all, click the purchase tab there you will see request for quotations, clicking on that you will be redirected to the RFQ page. There click on the CREATE button then you will see the RFQ form. Fill the form by adding your vendor, purchase agreement if there, dealing currency and add your product and its details. After that click the CONFIRM button above. Then the RFQ is sent.
How to schedule receipts and deliveries? " in order to regulate the supply chain we have to manage the lead time set in the app, like: vendor leads to time, customer lead time, manufacturing lead time, etc.vendor lead time is the time a vendor needs to deliver you the products. go to products > purchase tab click on vendor and set the lead time for the vendorv>the time needed for you to deliver the product to your customer is the customer lead time. set it under the sales tab under a product. the time you needed to manufacture the product is manufacturing lead time. set it under the inventory tab. also, odoo aids us to set security dates for delivering a product.
How do we deal with the shipping charges and all other possible charges while a product is reached to the customer? here we use the concept of landed cost. landed cost is the cost of the product which includes all the charges when it comes to the customer. it includes shipping charges, taxes and all that are possible to be added while the product is reached at the customer's doorstep.
How to create a purchase order? To make a purchase order in Odoo, take the Purchase app. Click on the Purchase tab there you will find "Purchase order" tab. While clicking on it you will be navigated to the purchase order page. There you will find a CREATE button. Clicking on it you will get a purchase order form. Fill the form carefully, add your vendor, add the purchase agreement if there, add the currency and date. After that scroll down to see the product tab, click on ‘add a line’ to add your product and all the details. Then save and confirm the order by clicking the ‘confirm order’. Then go to the receipt by clicking on the RECEIPT button above the right corner and validate it. Then you can create the bill by clicking in the ‘CREATE BILL’. Again after careful checkup validate it. Now the invoice is open and unpaid. You can purchase the product by registering the payment.
In some cases we may give a purchase order to a false vendor, so to avoid that how shall we set an alert or warning on that particular vendor or product from a vendor? In Odoo, we can set warnings for some vendors and products. For that go to Purchase module -> Configuration ->Settings there you can activate the warning. You can set the warning for particular vendors and products as you wanted and now when you purchase from that particular vendor or buy a particular product a pop-up warning will arise.
Can we create a product from the purchase module? Yes, We can create a product from the purchase module. Click the purchase tab there you will find the option of products, clicking on that you will be navigated to the page of products. There we can create products clicking on the create button. Add all the details and save.
How to trigger the purchase of products based on sales? In certain cases of certain products, we won't keep the stock. In those cases when a sale order is created for that product, and confirm it and at the delivery stage, we can see a pending action. here and auto RFQ is sent to the purchase. so we have to validate it and do the purchase and confirm it. then come back and look at the delivery of the sale module, the product will be ready to ship.
Where shall we add the accounting entries of a vendor?  In the purchase, the module go to the purchase tab and to the vendor. There when you create a vendor there will be few tabs below, Click on the "Accounting tab" and you shall see the space for adding the accounting entries. So add the suitable entries and click the SAVE button.
How to setup dropshipping? First and foremost we have to set the dropshipping and routes. For that, we have to go to inventory settings and select the advanced routes based on the rules and permit the suppliers to deliver directly to the customers. Also we have to set the routs on sale order. In the settings of the sales app, tick chooses specific routes(advanced). Now create the sale order and select the route as drop ship. then it will automatically drop ship the product.
Where shall we add the bank details of vendor? In the purchase, the module Go to the Purchase tab and to the vendor. There when you create a vendor there will be few tabs below, click on the "Accounting tab" and you shall see the space for adding the bank details of the vendor. Add the bank details and click the SAVE button.
What are the payment terms when we make a purchase? Payment terms are the terms and conditions set for the payments of the sold products. the payment terms can be immediate pay, after 15 days, after 10days and so on.
How can we create a reverse transfer? its a nice feature of odoo to "reverse transfer" an order. to do so while receiving a product just click the reverse button and a new window of reverse transfer will come, fill it and reverse the product. then automatically the purchase order goes to done status, which means the order is canceled fully. it's a useful feature by odoo.
In certain cases in order to purchase some products we need to get special permissions or approvals. How do we tackle this case in Odoo? For some expensive purchases, it is recommended that get approval from the concerned authority. In Odoo also we can set the approval for certain cases. To get to know, refer the odoo book: Purchase Management.
What can be done if you don't want to create a delivery order for the remaining products that are not delivered on a purchase order? The first thing to do is to register the goods received and to cancel the arrival of the goods that are still supposed to be shipped. From the PO, click on Receive products and, manually change the received quantities under the Column Done. When clicking on Validate, Odoo will warn you that you have processed fewer products than the initial demand and will ask you permission to create a Backorder. Click on "No backorder" to cancel the supply of the remaining product. You can see that the quantity to receive has been changed accordingly and, therefore, the delivery status has switched to Done.
How can we map tax for customers from a particular place? fiscal position is one of the nice features in odoo accounting. it is basically used for tax mapping. we can set default tax for customers from different places. once it is set, it's for every time. also, we can edit it as we like. it can be set for products and product categories too.
How do we manage the receipt of products? Odoo purchase app is very flexible to manage the purchase and receipt of the products. When a purchase order has confirmed a receipt of the ordered product is created. We can also manage the bill of the received products. If less quantity is received than the ordered quantity we can create a Backorder for the remaining quantities and if more quantity is received than ordered we can return the products.
How to create a vendor in odoo? To create a vendor, Go to Purchase module -> Orders -> Vendor. Create a new vendor. Carefully fill the form with the necessary details and save it.
How can we set a particular price for a product when we purchase it from a particular vendor? We can set the Vendor Pricelist in the purchase module. First of all, click the Configuration tab in the purchase module and tick the "Vendor Pricelist" and Save. Then click the purchase tab and take the vendor pricelist, then you will be navigated to a new window of Vendor Pricelist. There one can create vendor pricelist by adding the particular vendor and particular product for each vendor. There you can add the minimum quantity, price, and currency. Then click the SAVE button.


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