Blog Posts | Srikesh Infotech

12 Articles

Purchase ×

ZHIYUAN ENTERPRISE GROUP INC., Kowsalya

PO From SO

Introduction In many businesses, Sales and Purchase teams work closely together. When a confirmed Sale Order requires purchasing products from vendors, users often have to manually navigate to the Pur...

Invoicing Odoo17 Purchase Sales

Feb 5, 2026

0 252

Odoo

ZHIYUAN ENTERPRISE GROUP INC., Kowsalya

Purchase Order Line Log Note

Introduction In real-world purchasing workflows, Purchase Orders (POs) often go through multiple revisions, prices change, quantities are adjusted and new products may be added even after a PO has bee...

Inventory Invoicing Odoo17 Purchase

Jan 23, 2026

0 360

Odoo

How to Set Up Vendor Pricelists and Manage Purchase Orders in Odoo18

Introduction : Efficient vendor management is vital for maintaining strong supplier relationships and achieving cost-effective procurement. In Odoo 18, vendor price lists and purchase order management...

Odoo18 Purchase

Nov 5, 2025

0 824

Odoo

ZHIYUAN ENTERPRISE GROUP INC., Kowsalya

Customer Sequence Code

Introduction The Customer Sequence Code module revolutionizes partner management in Odoo by automatically generating unique identification codes for both customers and suppliers. This powerful addon e...

Odoo18 Purchase Sales

Sep 25, 2025

0 736

Odoo

ZHIYUAN ENTERPRISE GROUP INC., Kowsalya

Freeze Grid View Header

*** Introduction *** The Freeze List View & Grid View Header module is designed to improve the usability of Odoo by keeping table headers fixed while scrolling. Whether you are navigating through leng...

Accounting Inventory Odoo18 POS Purchase Sales

Sep 1, 2025

0 906

Odoo

How to Lock Confirmed Purchase Orders in Odoo 18 (Enterprise)

*** How to Lock Confirmed Purchase Orders in Odoo 18 (Enterprise) *** *** Introduction: *** Managing procurement efficiently requires accuracy, accountability, and data integrity. In the Odoo 18 Purc...

Enterprise Odoo18 Purchase

Jul 3, 2025

0 1345

Odoo

Vendor Product Code for Product Variants in Odoo 18 (Enterprise)

*** 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 ...

Enterprise Odoo18 Purchase

Jun 23, 2025

0 1571

Odoo

Product Purchase History in Odoo 18 Enterprise

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...

Enterprise Odoo18 Purchase

Jun 20, 2025

0 1280

Odoo

Receipt Reminder Odoo 18 Enterprise

** * 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...

Enterprise Odoo18 Purchase

May 28, 2025

0 1202

Odoo

Bill Control Policies in Odoo 18 (Enterprise)

*** 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 ...

Enterprise Odoo18 Purchase

May 20, 2025

0 1423

Odoo

Manage Purchase Order Approvals in Odoo 18 Enterprise

**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...

Enterprise Odoo18 Purchase

Apr 28, 2025

0 2678

Odoo

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 3144

Odoo