Using Odoo ERP for your business

Last update: 01 Mar, 2021

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2.3: How to Set New Product Settings.

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Setting Up New Product Settings

How to Set Up New Product Settings.

Follow the following steps to set up products setting:

Step 1. Click on the inventory menu in apps menu as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\product settings\3.png$

Step 2. On the new page that opens up, click on the configuration menu then click on product category as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\product settings\4.png$

Step 3. On the new page that opens up, click on raw materials as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\product settings\5.png$

On the page that opens up, details such as the number of products in that product category will be available as shown below.

$C:\Users\25470\Desktop\user guide for ucb\purchase\product settings\6.png$

N.B: when a product is assigned a specific product category, that product will inherit properties of that specific category. Such properties include inventory valuation and account properties etc as shown above.

Next: How to View the Product Settings

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Using Odoo ERP for your business

Overview

2.1: How to Create a Request for Quotation(RFQ).

2.2: How to Create a Purchase Order(PO)

2.3: How to Set New Product Settings.

2.3.1: How to View the Product Settings.

2.3.2: How to Set Products Variants.

2.3.3: How to Receive Goods

2.3.4: How to Create a Backorder.

2.4: How to Create a Bill.

2.4.1: How to Create a Bill

2.4.2: How to Register Payments.

2.4.3: How to Reconcile Statements.

2.4.4: How to Know How Much We Owe Our Suppliers.

2.4.5: How to Create a Credit Note

2.5: How to Return Purchased Goods.

2.6: How to Scrap Products.

1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.

1.3.2: How to Post Opening Balances for Suppliers.

1.3.1: How to Post Opening Balance of Customers.

1.6.2: How to View Tax Report.

1.5: How to Create a Bank Statement.

1.5.3.How to Reconcile Journal Entries.

1.5.2 How to Record Transactions and Reconcile Journal Entries.

1.4: How to Create Bank Account

1.3: How to Create Journal Entries.

Overview

1.5.1: How to Record Transactions in a Bank Statement.

1.1: How to Create a Journal.

1.4.1: How to Create Bank Opening Balance.

1.2: How to Create a Chart of Accounts.

8.1: How to Generate a Pay Slip for a Single Employee.

2.3: How to Set New Product Settings.

2.3.3: How to Receive Goods

4.1.1: How to Create a Delivery Order.

3.2: Valuation based on the value of all products in the warehouse.

7.1: How to Create Employee Records in the System.

2.3: How to Set New Product Settings.

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