Using Odoo ERP for your business
Overview
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •2.2: How to Create a Purchase Order(PO)
0 Views •2.3: How to Set New Product Settings.
0 Views •2.3.1: How to View the Product Settings.
0 Views •2.3.2: How to Set Products Variants.
0 Views •2.3.3: How to Receive Goods
0 Views •2.3.4: How to Create a Backorder.
0 Views •2.4: How to Create a Bill.
0 Views •2.4.1: How to Create a Bill
0 Views •2.4.2: How to Register Payments.
0 Views •2.4.3: How to Reconcile Statements.
0 Views •2.4.4: How to Know How Much We Owe Our Suppliers.
0 Views •2.4.5: How to Create a Credit Note
0 Views •2.5: How to Return Purchased Goods.
0 Views •2.6: How to Scrap Products.
0 Views •1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.5: How to Create a Bank Statement.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.4: How to Create Bank Account
2 Views •1.6.2: How to View Tax Report.
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.3: How to Create Journal Entries.
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •Overview
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •1.1: How to Create a Journal.
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •2.3.4: How to Create a Backorder.
0 Views •9.2: How an Employee can View their Leave Request.
0 Views •4.3 How to Scrap Products
0 Views •2.3: How to Set New Product Settings.
0 Views •2.3.3: How to Receive Goods
0 Views •8.1: How to Generate a Pay Slip for a Single Employee.
0 Views •How to create a backorder.
When you have re-adjusted the done quantity, as shown above, you will have 2 options. Either to create a backorder or not. You create a backorder when you expect your supplier to deliver the quantity you did not receive. And when you don’t create a backorder, you won’t be receiving the quantity you did not receive.
To create a backorder follow the following steps:
Step 1. Click on option 1 as shown below.
In the purchase order, you will have 2 receipts as shown below.
Step 2. Click on the 2 receipts and it will open a page as shown below.
Step 3. Click on the receipt highlighted in red since that is the backorder that you had created.
Step 4. On the new page that opens up, confirm you have received the quantity you had backorder and if satisfied, click on the list icon and fill in the done quantity and then click on confirm button as shown below.
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You are done in receiving the quantity order when the quantity ordered is the same as the quantity received even though you had created a backorder as shown below.
Next: How to Register Payment
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