Purchase - Odoo 15 Community Book

Vendor Bills

Odoo will enable you to create Vendor Bills directly from the Purchase Orders. You can generate vendor bills on Ordered Quantities or Received Quantities. Before generating a Vendor Bill in the Purchase module, you can decide how to generate Vendor Bills from the Settings menu of the module.

Odoo 14 CRM Module

You can apply the Bill Control on Ordered Quantities or Received Quantities.

Now, let’s take a look into how to generate Vendor Bills from a Purchase Order. After confirming the Purchase Order, the window will show an option to ‘Create Bill’.

Odoo 14 CRM Module

You can create a Vendor Bill by clicking the ‘Create Bill’ button. You will get a draft form of the vendor bill where you can add Delivery Address, Bill Reference, Payment Reference, Payment Reference, Recipient Bank, and Bill Date.

Odoo 14 CRM Module

Click the Confirm button to confirm the bill and the status of the vendor bill will change into Paid as shown below.

Odoo 14 CRM Module
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location

Calicut

Cybrosys Technologies Pvt. Ltd.
Neospace, Kinfra Techno Park
Kakkancherry, Calicut
Kerala, India - 673635

location

Kochi

Cybrosys Technologies Pvt. Ltd.
1st Floor, Thapasya Building,
Infopark, Kakkanad,
Kochi, India - 682030.

location

Bangalore

Cybrosys Techno Solutions
The Estate, 8th Floor,
Dickenson Road,
Bangalore, India - 560042

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