Using Odoo ERP for your business
Last update:
03/01/2021
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 •1.5.4: 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 •1.5.3.How to Reconcile Journal Entries.
2 Views •1.6.2: How to View Tax Report.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.4: How to Create Bank Account
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.1: How to Create a Journal.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •1.3: How to Create Journal Entries.
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •Overview
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •8.1: How to Generate a Pay Slip for a Single Employee.
0 Views •Overview
0 Views •4.2: How to Create a Sales Return.
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •Overview
0 Views •3.9: Batch Picking
0 Views •
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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