The supplier or purchase order is the document that lets you manage price negotiations, control supplier invoices, handle goods receipts and synchronize all of these documents. Let us start by looking at the following order workflow: Price request to the supplier, Confirmation of purchase, Receipt and control of products, Control of invoicing. From Setting menu, install the purchase mo...

Powerful Statistics Odoo ERPOnline enables you to perform analysis of purchases by period (year, month), by state (quotations, orders), supplier, product, category, warehouse and so on. This is made possible through a search view accessed through the menu Reporting > Purchase > Purchase Analysis. Analysis of Purchases This analysis is carried out on supplier orders and not on invoices or th...

The following sections present an overview of the main functions of Odoo ERPOnline. Some areas are covered in more detail in the following chapters of this book and you will find many other functions available in the optional modules. Functions are presented in the order that they appear on the main menu. Boost your Sales Odoo ERPOnline provides many tools for managing relationships with partn...