*** Vendor Product Code for Product Variants in Odoo 18 (Enterprise) *** *** Introduction *** Managing product variants efficiently is critical in any purchase- or inventory-driven business. In Odoo ...

Product Purchase History in Odoo 18 Enterprise * Introduction * Managing procurement efficiently is essential for businesses to ensure uninterrupted operations and maintain cost-effective vendor rela...

** * Receipt Reminder Odoo 18 Enterprise * Introduction ** Managing vendor relationships and ensuring timely deliveries are essential components of a smooth procurement process. Odoo’s Receipt Remind...

*** Bill Control Policies in Odoo 18 (Enterprise) *** *** Introduction *** Efficient vendor billing is a critical component of any procurement process. In Odoo, the Bill Control Policy plays a vital ...

**Introduction** In any business, controlling expenses and ensuring policy compliance is crucial, especially when it comes to procurement. Odoo 18 Enterprise offers a structured Purchase Order (PO) A...

***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...

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...

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...