Blog Posts | Srikesh Infotech

11 Articles

Purchase ×

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

0 190

Odoo

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

0 348

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

0 592

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

0 765

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

0 662

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

0 679

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

0 774

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 1275

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 1673

Odoo

Vendor Lead Time

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 1042

Odoo

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

1 676

Odoo