Hi. You said that in Blanket order, the vendor remains constant. While I am checking, I can send rfq with different vendors through single blanket order. Is that possible?
In this video, we manually added the price. But for the product, if the vendor pricelist is mentioned, it will automatically be taken that price for the product when the vendor is chosen
We have a contract with a car rental company for one year, with a monthly payment of 10,000, totaling 120,000 for 12 months. We want to create a purchase order in Odoo. Can you please explain how Odoo handles this? Specifically, if we book a bill for the first month, we want to see the remaining balance for the remaining 11 months. Does Odoo support this function, or is there an alternative process to manage such contracts for recurring services over 12 months?
This can be achieved with deferred expenses. Create a PO for the car rental service for 120,000 and while creating the bill you can add the start date and end date of the deferred payment (12 months), this will generate je of 10000 for 12 months.
You can enable this option by gong to the purchase settings. In the "Order Settings" section, check the "Purchase Agreement" option. Then check the "Purchase Alternatives" option.
Running through all features without proper explanation, feels like she knows a lot about the product but is not able to put across in a meaningful manner.
Excellent...Very helpful..
Glad to hear that
Appreciate your efforts. Nice video
Thanks a lot
Hi. You said that in Blanket order, the vendor remains constant. While I am checking, I can send rfq with different vendors through single blanket order. Is that possible?
If i received a purchase and a receipt already created but location was wrong . How can i cancel that purchase order
Once the receipts are validated, it's not possible to cancel a purchase order
in making RFQ alternative options.. where did you get the price 25.00 , 60.00 and 85.00?
In this video, we manually added the price. But for the product, if the vendor pricelist is mentioned, it will automatically be taken that price for the product when the vendor is chosen
We have a contract with a car rental company for one year, with a monthly payment of 10,000, totaling 120,000 for 12 months. We want to create a purchase order in Odoo.
Can you please explain how Odoo handles this? Specifically, if we book a bill for the first month, we want to see the remaining balance for the remaining 11 months. Does Odoo support this function, or is there an alternative process to manage such contracts for recurring services over 12 months?
This can be achieved with deferred expenses. Create a PO for the car rental service for 120,000 and while creating the bill you can add the start date and end date of the deferred payment (12 months), this will generate je of 10000 for 12 months.
Alternative is not showing 😔😭
You can enable this option by gong to the purchase settings. In the "Order Settings" section, check the "Purchase Agreement" option. Then check the "Purchase Alternatives" option.
Nice presentation... However, feels like the depth is missing...
Noted
Running through all features without proper explanation, feels like she knows a lot about the product but is not able to put across in a meaningful manner.