Using Odoo ERP for your business
Last update:
03/01/2021
Overview
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •2.2: How to Create a Purchase Order(PO)
0 Views •2.3: How to Set New Product Settings.
0 Views •2.3.1: How to View the Product Settings.
0 Views •2.3.2: How to Set Products Variants.
0 Views •2.3.3: How to Receive Goods
0 Views •2.3.4: How to Create a Backorder.
0 Views •2.4: How to Create a Bill.
0 Views •2.4.1: How to Create a Bill
0 Views •2.4.2: How to Register Payments.
0 Views •2.4.3: How to Reconcile Statements.
0 Views •2.4.4: How to Know How Much We Owe Our Suppliers.
0 Views •2.4.5: How to Create a Credit Note
0 Views •2.5: How to Return Purchased Goods.
0 Views •2.6: How to Scrap Products.
0 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.4: How to Create Bank Account
2 Views •1.6.2: How to View Tax Report.
2 Views •Overview
1 Views •1.1: How to Create a Journal.
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •1.3: How to Create Journal Entries.
1 Views •3.6.1 Receipts
0 Views •2.3.4: How to Create a Backorder.
0 Views •2.5: How to Return Purchased Goods.
0 Views •3.1: Valuation Based on Number of Quantity of Products.
0 Views •3.4: Creating a Warehouse.
0 Views •3.9: Batch Picking
0 Views •
Creating a Purchase Order
How to create a Purchase Order(PO)
How to create a Purchase Order(PO)
When a request for products/ raw material has been issued, a purchase order is created. This purchase order can be printed or send as an email to your supplier requesting the items listed in it. As discussed above in RFQ, when the RFQ is confirmed by the purchase manager or manager a purchase order is created automatically.
Views | |
---|---|
0 | Total Views |
0 | Members Views |
0 | Public Views |
Actions | |
---|---|
0 | Likes |
0 | Dislikes |
0 | Comments |
Share by mail
Please login to share this webpage by email.
Rating
0
0