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Odoo Essentials - Purchasing
Welcome to Odoo 13 Essentials - Purchasing
Welcome to Odoo 13 Essentials - Purchasing (3:31)
Setting up your Free Odoo Trial (2:20)
Installing the Odoo Purchasing Application (2:15)
Understanding the Basics of the Odoo Purchasing Application
Introduction to the Odoo Purchasing Workflow (18:04)
Understanding RFQ's and Purchase Orders (9:47)
Creating and Managing Suppliers in Odoo (16:29)
Paying Vendor Bills and Invoices (8:01)
Mastering the Odoo Purchasing Application
Managing Product Returns and Requesting Refunds (6:38)
Require Management Approval for Purchase Orders (6:39)
Configuring Purchase Warnings for Products and Vendors (9:02)
Creating and Managing Purchase Order Agreements (14:11)
Purchase Agreements for Blank Orders (9:30)
Purchasing Products with Variants (13:38)
Transforming Your Business with the Odoo Purchasing Application
Developing the Perfect Purchasing Workflow to Transform Your Business
Transform your Business with Odoo's Integrated Communication Features
Customizing the Odoo Purchasing Application for your Business
Odoo Purchasing Integration and Deployment Strategies
Transforming your Business with Expert one-on-one Odoo Consultation and Strategy Sessions
Require Management Approval for Purchase Orders
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