Jayashree Handling Vendor Credit Notes (Refunds) in Odoo 18 Accounting Enterprise ***How Vendor Refunds Work in Odoo 18 Accounting (Enterprise) *** ** Introduction ** In day-to-day business operations, returns and refunds are inevitable whether due to damaged goods, incorrect item... Enterprise Odoo18 Purchase Apr 23, 2025 0 15
Mohanraj Vendor Lead Time Understanding Vendor Lead Time and Its Functionality in Odoo 18 (Ent)** Vendor lead time is a critical component of the procurement process in any business. It refers to the amount of time a supplier... Enterprise Odoo18 Purchase Mar 7, 2025 1 165
Suganya G eMail option in Purchase order form Odoo 18.0 Start writing here... "In Purchase > Configurations > Settings , if the Lock Confirmed Orders option is enabled, the Send PO by Email button will be hidden. To enable the Send PO by Email button, th... Enterprise Odoo18 Purchase Feb 24, 2025 1 144
