Using Odoo ERP for your business
Overview
0 Views •4.1: How to Create a Sale Order.
0 Views •4.1.1: How to Create a Delivery Order.
0 Views •4.1.2: How to Create an Invoice.
0 Views •4.1.3: How to Create a Credit Note.
0 Views •4.2: How to Create a Sales Return.
0 Views •4.3 How to Scrap Products
0 Views •4.4: How to Set up Customer Details.
0 Views •4.5: How to Create a Product.
0 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.6.2: How to View Tax Report.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.4: How to Create Bank Account
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 •1.1: How to Create a Journal.
1 Views •Overview
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •4.3 How to Scrap Products
0 Views •3.6.1 Receipts
0 Views •9.2: How an Employee can View their Leave Request.
0 Views •2.3: How to Set New Product Settings.
0 Views •6.2: How to Create a Manufacturing Order.
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •How to create a product.
To do this follow the following steps;
Step 1. In the sales app, click on the product menu, then click on products as shown below.
Step 2. On the page that opens up, click on the create button as shown below.
Step 3 On the next page that opens up, fill in the details of your product such as product name, whether it can be sold or purchased, product type and product category, sales price as shown below.
Step 4. On the various tabs such as sales, variant, purchase, click on a specific tab and fill in the details as shown below, then click on the Save button.
Step 5. In this case, this product is activated so that it can be sold through POS on the purchase tab, you can create a vendor for this specific product and when done, click on the Save button.
The product will be in the list of other products as shown below.
Next: CHAPTER FIVE
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