Odoo Sourcing Business Process essentials

Key points of purchase:

I. Configuration items

1. Payment Terms

2. Level Two audit

3. If an item is procured, it is necessary to inquire from multiple suppliers at the same time, and then choose one. You will need to install an additional RFQ function module (purchase_requisition)

Two. Procurement initiation pathway:

1. Safety Stock

2.Make to order Products

3. Fill in the purchase order manually

Third, the procurement process

1. Enter the order, confirm, automatically generate the corresponding purchase receipts;

2. Arrival, inspection and warehousing, inventory increase

3. In general, based on the number of storage in the system to open the Supplier Invoice (purchase receipt)

4. After receiving the tax invoice from the supplier, verify the invoice with the supplier invoice in the system;

5. The system automatically generates accounts payable vouchers according to the invoice amount in the system;

6. Cashier purchase payment, and write off the corresponding accounts payable voucher.

Iv. mode of Invoicing

1. Based on purchase order Details

2. Build-based invoice drafts

3. Based on the amount of goods received

Five, the specific operation process

1. Enquiry

2. Confirm

3. Purchase Invoicing

4. Warehousing

5. Payment view.

Odoo Sourcing Business Process essentials