Using Odoo ERP for your business

Last update: 03 Mar, 2021

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2.4.4: How to Know How Much We Owe Our Suppliers.

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Knowing how much we owe our suppliers.

How to know how much we owe our suppliers.

To do this follow the following steps:

Step 1. Click on the accounting menu as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\vendor partner\Screenshot_1.png$

Step 2. On the new page that opens up, click on the reporting menu and click on partner ledger as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\vendor partner\Screenshot_2.png$

Step 3. On the new page that opens up, click on payable accounts then click on print as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\vendor partner\Screenshot_4.png$

When you print, a pdf document will be generated that will show you how much you owe your suppliers as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\vendor partner\Screenshot_5.png$

Next: How to Create a Credit Note

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Using Odoo ERP for your business

Overview

2.1: How to Create a Request for Quotation(RFQ).

2.2: How to Create a Purchase Order(PO)

2.3: How to Set New Product Settings.

2.3.1: How to View the Product Settings.

2.3.2: How to Set Products Variants.

2.3.3: How to Receive Goods

2.3.4: How to Create a Backorder.

2.4: How to Create a Bill.

2.4.1: How to Create a Bill

2.4.2: How to Register Payments.

2.4.3: How to Reconcile Statements.

2.4.4: How to Know How Much We Owe Our Suppliers.

2.4.5: How to Create a Credit Note

2.5: How to Return Purchased Goods.

2.6: How to Scrap Products.

1.3.2: How to Post Opening Balances for Suppliers.

1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.

1.3.1: How to Post Opening Balance of Customers.

1.6.2: How to View Tax Report.

1.4: How to Create Bank Account

1.5.3.How to Reconcile Journal Entries.

1.5: How to Create a Bank Statement.

1.5.2 How to Record Transactions and Reconcile Journal Entries.

1.3: How to Create Journal Entries.

1.4.1: How to Create Bank Opening Balance.

1.1: How to Create a Journal.

Overview

1.2: How to Create a Chart of Accounts.

1.5.1: How to Record Transactions in a Bank Statement.

2.5: How to Return Purchased Goods.

6.2: How to Create a Manufacturing Order.

4.2: How to Create a Sales Return.

2.3.4: How to Create a Backorder.

9.2: How an Employee can View their Leave Request.

2.3: How to Set New Product Settings.

2.4.4: How to Know How Much We Owe Our Suppliers.

How to know how much we owe our suppliers.

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