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Uncategorized
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Purchase Overview
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How to Create Vendor in Odoo 14?
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How to Create Purchase Order in Odoo 14
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How to Set Warnings While Purchasing in Odoo 14?
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Odoo 14 Debit Note
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Vendor Pricelist in Odoo 14
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Odoo 14 Purchase Features - Goods Receipt Confirmation of an Order
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Odoo 14 Purchase Agreement ( Call for Tender )
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Odoo 14 Purchase Agreement (Blanket Order)
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3 Way Matching in Odoo 14
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Odoo 14 Purchase Dashboard
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Odoo 14 Dropshipping
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Odoo 14 Dropshipping
Odoo 14 DROPSHIPPING
Dropshipping is the process of delivering goods directly from Vendors to customers, which means that the product does not transit through your stock.
So firstly enable Dropshipping. Go to Purchase module- Configuration- Setting- Under logistics enable Dropshipping and Save changes. When you enable this, you can find the route dropshipping in the product.
Now go to any product, say Acoustic block screen (in this case) and tick the route drop shipping under the inventory tab of the product form and save changes. Under the purchase, tab adds vendors. So when you create a sale order, the product will be sent to the customer directly by the vendor. This is what happens in dropshipping.
#odoo14 #odoodropshipping
In odoo 13 when a sale order is confirmed, a Purchase RFQ is created automatically and We have to process the RFQ from purchase module itself, and only after that delivery tab appears in sale order. But what differs in Odoo 14 is that whenever the sale order is confirmed, the purchase RFQ is sent and that purchase RFQ can be accessed from the sale order itself. That is a tab ‘Purchase’ that will appear once the sale order is confirmed. This will make things more flexible.
Related Videos:
Purchase Management in Odoo 14: https://youtu.be/JYnDgx-w4Zs
How to Create a Vendor in Odoo 14: https://youtu.be/GGJUNQmt7x4
How to Create Purchase Order in Odoo 14: https://youtu.be/1Z04reeV7vg
How to Set Warnings While Purchasing in Odoo 14: https://youtu.be/uMz3oVRuWZ8
Odoo 14 Debit Note: https://youtu.be/3LqYeDiNmrg
Vendor Pricelist in Odoo 14: https://youtu.be/cvEKQ36iJ6o
Goods Receipt Confirmation of an Order in Odoo 14: https://youtu.be/Ul4a1HAmt6E
Odoo 14 Purchase Agreement ( Call for Tender ): https://youtu.be/DuL4oRh_dlA
Odoo 14 Purchase Agreement (Blanket Order): https://youtu.be/I74b3ab3jiE
3 Way Matching in Odoo 14: https://youtu.be/BfqrV1AuEAo
Odoo 14 Purchase Dashboard: https://youtu.be/cjrwxiC7SpQ
Odoo 14 Dropshipping: https://youtu.be/GG9HGo-h7js
►► Visit our company website: https://www.cybrosys.com/
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About Us
Cybrosys is enriched with technical experts and research scholars producing high-end quality software tools. Our sophisticated infrastructure and lab facilities constantly bring in new technological innovations and attributions. Partnership with ODOO, MICROSOFT, IBM, Intel, HP, NASSCOM proves our strength and excellence.
We are Odoo Gold Partners standing par excellence in Odoo Implementation, Customization, and allied services. We do Source code sale and Employee outsourcing. The latest research and developments in Cybrosys are being conducted in Blockchain. Our robust quality product and services are widely used by clients residing across in India, USA, UK, Middle East & Europe.
Dropshipping is the process of delivering goods directly from Vendors to customers, which means that the product does not transit through your stock.
So firstly enable Dropshipping. Go to Purchase module- Configuration- Setting- Under logistics enable Dropshipping and Save changes. When you enable this, you can find the route dropshipping in the product.
Now go to any product, say Acoustic block screen (in this case) and tick the route drop shipping under the inventory tab of the product form and save changes. Under the purchase, tab adds vendors. So when you create a sale order, the product will be sent to the customer directly by the vendor. This is what happens in dropshipping.
#odoo14 #odoodropshipping
In odoo 13 when a sale order is confirmed, a Purchase RFQ is created automatically and We have to process the RFQ from purchase module itself, and only after that delivery tab appears in sale order. But what differs in Odoo 14 is that whenever the sale order is confirmed, the purchase RFQ is sent and that purchase RFQ can be accessed from the sale order itself. That is a tab ‘Purchase’ that will appear once the sale order is confirmed. This will make things more flexible.
Related Videos:
Purchase Management in Odoo 14: https://youtu.be/JYnDgx-w4Zs
How to Create a Vendor in Odoo 14: https://youtu.be/GGJUNQmt7x4
How to Create Purchase Order in Odoo 14: https://youtu.be/1Z04reeV7vg
How to Set Warnings While Purchasing in Odoo 14: https://youtu.be/uMz3oVRuWZ8
Odoo 14 Debit Note: https://youtu.be/3LqYeDiNmrg
Vendor Pricelist in Odoo 14: https://youtu.be/cvEKQ36iJ6o
Goods Receipt Confirmation of an Order in Odoo 14: https://youtu.be/Ul4a1HAmt6E
Odoo 14 Purchase Agreement ( Call for Tender ): https://youtu.be/DuL4oRh_dlA
Odoo 14 Purchase Agreement (Blanket Order): https://youtu.be/I74b3ab3jiE
3 Way Matching in Odoo 14: https://youtu.be/BfqrV1AuEAo
Odoo 14 Purchase Dashboard: https://youtu.be/cjrwxiC7SpQ
Odoo 14 Dropshipping: https://youtu.be/GG9HGo-h7js
►► Visit our company website: https://www.cybrosys.com/
Connect with us:
► Facebook: http://ow.ly/Ty0Q30lc5TU
► twitter: http://ow.ly/s5cV30lc5Vc
► LinkedIn: http://ow.ly/GJfg30lc5WT
► Pinterest: http://bit.ly/2I2b5N0
About Us
Cybrosys is enriched with technical experts and research scholars producing high-end quality software tools. Our sophisticated infrastructure and lab facilities constantly bring in new technological innovations and attributions. Partnership with ODOO, MICROSOFT, IBM, Intel, HP, NASSCOM proves our strength and excellence.
We are Odoo Gold Partners standing par excellence in Odoo Implementation, Customization, and allied services. We do Source code sale and Employee outsourcing. The latest research and developments in Cybrosys are being conducted in Blockchain. Our robust quality product and services are widely used by clients residing across in India, USA, UK, Middle East & Europe.
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