Odoo 17 Purchase Webinar 2024 | Odoo 17 Functional Webinar

Purchasing management is an essential and necessary part of every organization. Enterprises can achieve substantial cost reductions by implementing wise procurement decisions and tactics. Purchase agreements, quotations, purchase orders, vendor pricelists, purchase analysis reports, etc.., are all kept track of with the help of the Odoo 17 Purchase Module. You can find out how to track your orders, automate replenishment, and keep an eye on buy tenders.
Video Chapters
00:00 - Introduction
02:07 - Why Odoo ERP
03:59 - Features of Odoo 17 Purchase Management
09:44 - Odoo 17 Purchase Dashboard & Quotation Management
17:11 - Views & Filters in Odoo 17 Purchase
23:54 - Purchase Orders, Billing Status, and Receipt Status in Odoo 17 Purchase
28:45 - Vendor catalog in Odoo 17 Purchase
32:19 - Receipt reminder & Vendor Management in Odoo 17 Purchase
38:09 - Product & Variant Management in Odoo 17 Purchase
52:48 - Vendor pricelist in Odoo 17 Purchase
56:25 - Unit of Measure in Odoo 17 Purchase
59:25 - Purchase Agreements in Odoo 17 Purchase
1:12:44 - Purchase order approval in Odoo 17
1:17:01 - Purchase Warnings & lock confirmed orders in Odoo 17 Purchase
1:21:13 - Bill control policy and 3-way matching in Odoo 17 Purchase
1:26:33 - Variant Grid entry & Product packaging in Odoo 17 Purchase
1:32:42 - Dropship in Odoo 17 Purchase
1:36:24 - Reporting in Odoo 17 Purchase
Purchase agreements are a type of contract or agreement that covers the terms and circumstances of a business transaction between a supplier and a client. Both the vendor and the consumer must approve this draft agreement. The Call for Tender and Blanket Order purchase agreements kinds are the most often utilized ones in Odoo.
A call for tenders is an ideal way to request different bids from different suppliers in order to obtain better and more appropriate bids. in order to provide you the opportunity to select the best deal from the several RFQs that the vendors have supplied you. Therefore, one of the best agreement forms is a call for bids, and in this instance, numerous RFQs can be established in the form of multiple tenders for various vendors. This can be achieved by using an alternative tab in purchase orders.
Every purchase process is fully supported by the highly business-oriented Odoo software in a safe and secure manner. The platform's sophisticated Purchase module can guarantee that your business only pays invoices for goods that are delivered to it. Three-way matching in Odoo can be used to activate this predefined feature.
Limiting an organization's employees' ability to acquire items is known as purchase order approval. The purchasing limit may have a minimum amount specified by the manager. The employee then needs the manager's approval to validate the purchase order if the total purchase amount over the limit.
Dropshipping is an online sales management strategy wherein the provider takes orders from clients but does not hold inventory. They give business orders and shipment information to the manufacturer or dealer instead of holding inventory. Dropshipping is the practice of selling goods that you don't actually own or maintain inventory of.
Under his dropshipping business model, things are not physically held; instead, they are sent straight to the consumer at the time of sale. A separate online store or physical location might be put up with a markup pricing. This method can be used for products that have higher customer demand even if inventory isn't kept on hand.Your company has the direct authority to ask your vendors to ship the goods to your clients.
Purchase agreements, quotations, purchase orders, vendor price lists, purchase analysis reports, etc. are all kept track of with the help of the Odoo 17 Purchase Module.
You can find out how to track your orders, automate replenishment, and keep an eye on buy tenders. #odoo17 #odoowebinar #odoopurchase #freewebinar
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