Using Odoo ERP for your business

Last update: 03/01/2021

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Overview

In this chapter we will cover the following items:

How to Create a Request for Quotation (RFQ).
How to Create a Purchase Order (PO).
How to Set Product Settings.
How to Receive Goods
How to Register Payments.
How to Return Purchase Goods.

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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.

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

1.3.2: How to Post Opening Balances for Suppliers.

1.3.1: How to Post Opening Balance of Customers.

1.5.3.How to Reconcile Journal Entries.

1.6.2: How to View Tax Report.

1.5.2 How to Record Transactions and Reconcile Journal Entries.

1.4: How to Create Bank Account

1.5: How to Create a Bank Statement.

1.1: How to Create a Journal.

1.5.1: How to Record Transactions in a Bank Statement.

1.3: How to Create Journal Entries.

1.2: How to Create a Chart of Accounts.

Overview

1.4.1: How to Create Bank Opening Balance.

8.1: How to Generate a Pay Slip for a Single Employee.

Overview

4.2: How to Create a Sales Return.

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

Overview

3.9: Batch Picking

Overview

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