Vendor bills
The vendor bills in the Odoo platform can be described based on the Received quantities
or the Order quantities. Initially, this can be defined in the settings menu of
the purchase module. In the settings menu, under the Invoicing tab, you can view
the Bill controls option. Using this menu you can either select the bill control
to be based on Ordered quantities or Received quantities.
Now we can discuss the Dropshipping feature available.