A well-defined Purchase Management system like Odoo can make all these risky tasks simple and effortless. The Odoo Purchase management system has the ability to manage and issue tenders, evaluate and approve purchase orders, pick and confirm the product or services, receive and go with invoices and orders along with the final payments.
Business organizations often follow different payment collection and payment making methods. In many cases, the payments to suppliers or payments from customers are made as installments. Odoo ERP has the feature to configure and use different payment method in it. In Odoo, it is called Payment terms, we can set different payment terms and use it for both customer bills and vendor bills. In this blog, I will be explaining 'how to configure and use different payment terms in Odoo'.
An accounting journal is a record of transaction exchanges requested by date, these transactions are recorded in the name of journal entries. Each journal entries show account names and their credits and debit values.
Specifying terms and conditions is essential to set out important contractual points such as payment terms, limitation of liability, and delivery terms between customers and sellers. With Odoo 15 Sales, it is very easy to include your default terms and conditions on every quotation, sales order, and invoice that you manage.
How Customers can Enter Shipping Address in Odoo 14 Website?Celine George
With odoo sale users can configure different addresses for delivery and shipping. For some customers, it will be very practical to define specific billing and shipping addresses.
How to Configure Journals in Odoo 14 CommunityCeline George
Odoo Accounting Journal Entries: An accounting journal is a record of transaction exchanges requested by date, these transactions are recorded in the name of journal entries.
A well-defined Purchase Management system like Odoo can make all these risky tasks simple and effortless. The Odoo Purchase management system has the ability to manage and issue tenders, evaluate and approve purchase orders, pick and confirm the product or services, receive and go with invoices and orders along with the final payments.
Business organizations often follow different payment collection and payment making methods. In many cases, the payments to suppliers or payments from customers are made as installments. Odoo ERP has the feature to configure and use different payment method in it. In Odoo, it is called Payment terms, we can set different payment terms and use it for both customer bills and vendor bills. In this blog, I will be explaining 'how to configure and use different payment terms in Odoo'.
An accounting journal is a record of transaction exchanges requested by date, these transactions are recorded in the name of journal entries. Each journal entries show account names and their credits and debit values.
Specifying terms and conditions is essential to set out important contractual points such as payment terms, limitation of liability, and delivery terms between customers and sellers. With Odoo 15 Sales, it is very easy to include your default terms and conditions on every quotation, sales order, and invoice that you manage.
How Customers can Enter Shipping Address in Odoo 14 Website?Celine George
With odoo sale users can configure different addresses for delivery and shipping. For some customers, it will be very practical to define specific billing and shipping addresses.
How to Configure Journals in Odoo 14 CommunityCeline George
Odoo Accounting Journal Entries: An accounting journal is a record of transaction exchanges requested by date, these transactions are recorded in the name of journal entries.
ERP for trading and e-commerce comes with large store benefits to end user. Managing consignee stocks in Odoo helps both trading and E-commerce industry in stock management.
How to Create Purchase Order in Odoo 14Celine George
The odoo purchase management module will provide an act as the complete management solution to deal with the purchase aspects of the company that would indulge in operations such as vendor management, vendor bills, stock updation, quality checks, and the other aspects of the purchase operations to be dealt with in the company.
For any business, purchase management is an inevitable and significant component. With effective purchase decisions and strategies, companies can have significant cost savings. The procurement processes are handled by the purchase department.
- Buying materials, equipment, services, and other goods required for manufacturing the product that has to be delivered to the customer is the responsibility of the purchase department of the company.
Tax Reporting in Odoo 15 | Odoo 15 AccountingCeline George
A tax report is documentation that calculates the entity's income earned with the amount of tax payable to the government, government organizations, or to taxpayers. Once all the transactions involving taxes have been posted for the period you want to report, open your Tax Report. We can easily access the tax report in Odoo 15 from Accounting Module. It includes all the values to report to the tax authorities, along with the amount you have to pay or be refunded.
Odoo Spreadsheet allows you to easily manages making projections, calculating commissions and analyzing data. Ability to customize your reports with real time data.
Odoo 14 Purchase Features - Goods Receipt Confirmation of an OrderCeline George
Delivery confirmation is a newly added feature in Odoo 14. Under the configuration settings of the Odoo Purchase module, a new option is there, ’Receipt Reminder’.
The Purchase Order is the business document between the buyer and the seller which includes the details such as Product and service information, delivery date, price details and other terms and conditions if any.
How to Create a Purchase Order in Odoo 14?Celine George
Managing purchase orders is very important in any business. With Odoo support a user can easily manage purchase orders in a way that will benefit the user.
one can seamlessly create spectacular product pages. Odoo E-commerce extra tools help in modifying the existing templates to a more productive platform.
A Debit Note is required to be issued when purchased goods are returned. Or if a revision is needed in the created bill due to goods/services not being up to the mark.
The down payment operations are well appreciated among people as it will allow the customers to acquire the product only for a percentage of the total amount at the initial stage and could pay back to the seller in small amounts for a duration until the total sum is met. Odoo 15 supports the down payment operations and allows the users to configure it as per the company requirement.
Odoo 15 - Purchase agreement (blanket order)Celine George
The purchase operations are automated and this will eventually result in quick documentation. Generation of RFQ and purchase orders are easily carried out securely in the Odoo 15 Purchase module. Odoo 15’s Purchase module assists you in managing the purchase processes of the company. Blanket Order is used for such products which are repeatedly bought from the vendor and look forward to having purchased from the same supplier for a long term.
Taking the aid of Odoo website builder, the end-user can create stunning websites without much of a stretch. The website feature enables any common man to develop his own company’s online presence without much coding knowledge.
Coupons and Promotional Programs in Odoo 15Celine George
Every business flourishes with various promotional activities. In the modern world, a business should introduce a set of promotional programs to attract customers and popularize their business ventures. Promotion programs and coupon generation are the simplest business promotion strategies. Improving business and registering commendable growth in business can be achieved with a few tricks and tips. Coupons are easy to implement promotion programs that are sure to attract a large array of customers. Coupons at regular intervals will act as a customer satisfaction tool.
In Odoo 14 POS module certain new features are been added like the Product configurator which enables you to choose the product attributes and optional products from the sale order itself.
In real time company operations there may be instances where the invoices or product may have to be sent back and refunded. The odoo platform understands the necessities and provides you with the option to refund the invoices.
How to Request a Down Payment in Odoo 15Celine George
Odoo 15 supports the down payment operations and allows the users to configure it as per the company requirement. The down payments in Odoo can be configured to be done based on a fixed amount or on a percentage basis. Down payments are the payment methodology that entertains various business organizations to provide its customers with an option to make the payment for the purchase in terms of a longer or a shorter period of time.
Assigning Owner for Products by Consignment in Odoo 15Celine George
Consignment is the process of offering a third party some products and services for selling. The consignor here will store the product and sell it to the customer. Sometimes, suppliers can offer you to store and sell products without having to buy those items. This technique is called consignee stock. Consignee stock is a great way for manufacturers and suppliers to launch new products. In odoo 15 we can effectively manage cossignment.
What is 3 Way Matching Process in Odoo 17.pptxCeline George
This slide will represent the 3 Way Matching Process in Odoo 17, A system for verifying vendor bills by comparing them to purchase orders (POs) and receipts.
ERP for trading and e-commerce comes with large store benefits to end user. Managing consignee stocks in Odoo helps both trading and E-commerce industry in stock management.
How to Create Purchase Order in Odoo 14Celine George
The odoo purchase management module will provide an act as the complete management solution to deal with the purchase aspects of the company that would indulge in operations such as vendor management, vendor bills, stock updation, quality checks, and the other aspects of the purchase operations to be dealt with in the company.
For any business, purchase management is an inevitable and significant component. With effective purchase decisions and strategies, companies can have significant cost savings. The procurement processes are handled by the purchase department.
- Buying materials, equipment, services, and other goods required for manufacturing the product that has to be delivered to the customer is the responsibility of the purchase department of the company.
Tax Reporting in Odoo 15 | Odoo 15 AccountingCeline George
A tax report is documentation that calculates the entity's income earned with the amount of tax payable to the government, government organizations, or to taxpayers. Once all the transactions involving taxes have been posted for the period you want to report, open your Tax Report. We can easily access the tax report in Odoo 15 from Accounting Module. It includes all the values to report to the tax authorities, along with the amount you have to pay or be refunded.
Odoo Spreadsheet allows you to easily manages making projections, calculating commissions and analyzing data. Ability to customize your reports with real time data.
Odoo 14 Purchase Features - Goods Receipt Confirmation of an OrderCeline George
Delivery confirmation is a newly added feature in Odoo 14. Under the configuration settings of the Odoo Purchase module, a new option is there, ’Receipt Reminder’.
The Purchase Order is the business document between the buyer and the seller which includes the details such as Product and service information, delivery date, price details and other terms and conditions if any.
How to Create a Purchase Order in Odoo 14?Celine George
Managing purchase orders is very important in any business. With Odoo support a user can easily manage purchase orders in a way that will benefit the user.
one can seamlessly create spectacular product pages. Odoo E-commerce extra tools help in modifying the existing templates to a more productive platform.
A Debit Note is required to be issued when purchased goods are returned. Or if a revision is needed in the created bill due to goods/services not being up to the mark.
The down payment operations are well appreciated among people as it will allow the customers to acquire the product only for a percentage of the total amount at the initial stage and could pay back to the seller in small amounts for a duration until the total sum is met. Odoo 15 supports the down payment operations and allows the users to configure it as per the company requirement.
Odoo 15 - Purchase agreement (blanket order)Celine George
The purchase operations are automated and this will eventually result in quick documentation. Generation of RFQ and purchase orders are easily carried out securely in the Odoo 15 Purchase module. Odoo 15’s Purchase module assists you in managing the purchase processes of the company. Blanket Order is used for such products which are repeatedly bought from the vendor and look forward to having purchased from the same supplier for a long term.
Taking the aid of Odoo website builder, the end-user can create stunning websites without much of a stretch. The website feature enables any common man to develop his own company’s online presence without much coding knowledge.
Coupons and Promotional Programs in Odoo 15Celine George
Every business flourishes with various promotional activities. In the modern world, a business should introduce a set of promotional programs to attract customers and popularize their business ventures. Promotion programs and coupon generation are the simplest business promotion strategies. Improving business and registering commendable growth in business can be achieved with a few tricks and tips. Coupons are easy to implement promotion programs that are sure to attract a large array of customers. Coupons at regular intervals will act as a customer satisfaction tool.
In Odoo 14 POS module certain new features are been added like the Product configurator which enables you to choose the product attributes and optional products from the sale order itself.
In real time company operations there may be instances where the invoices or product may have to be sent back and refunded. The odoo platform understands the necessities and provides you with the option to refund the invoices.
How to Request a Down Payment in Odoo 15Celine George
Odoo 15 supports the down payment operations and allows the users to configure it as per the company requirement. The down payments in Odoo can be configured to be done based on a fixed amount or on a percentage basis. Down payments are the payment methodology that entertains various business organizations to provide its customers with an option to make the payment for the purchase in terms of a longer or a shorter period of time.
Assigning Owner for Products by Consignment in Odoo 15Celine George
Consignment is the process of offering a third party some products and services for selling. The consignor here will store the product and sell it to the customer. Sometimes, suppliers can offer you to store and sell products without having to buy those items. This technique is called consignee stock. Consignee stock is a great way for manufacturers and suppliers to launch new products. In odoo 15 we can effectively manage cossignment.
What is 3 Way Matching Process in Odoo 17.pptxCeline George
This slide will represent the 3 Way Matching Process in Odoo 17, A system for verifying vendor bills by comparing them to purchase orders (POs) and receipts.
Bill splitting is useful in Bar/Restaurant. Customers can split their bills using this option. To activate bill splitting users have to configure the option for bill splitting in the settings of Bar. We have to check the option Bill Splitting in the settings and save it. By starting the new session, we can see the floors and we can select the order for a particular table.
Payment terms often allow Customers to plan their Payments easily and proceed with the purchases accordingly. Payment Terms can be applied to sales orders, customer invoices, supplier bills, and contacts. At the same time, it will ensure you preserve proper cash flow in the business without clutters or payment lags. You can access this feature from the Accounting module of Odoo. Defining Payment Terms automatically calculates the payments’ due dates. This is particularly helpful for managing installment plans.
How to Make Down Payments in Odoo 17 Sales AppCeline George
The amount that a buyer pays beforehand towards the entire cost of an item, such as a Home, Automobile, Electronics, Installments, or any other product or service, is known as a down payment. Debt, interest, and monthly payment amounts for the borrower may all be greatly decreased as a result. In order to confirm the supply of their goods or services to the client, the merchant takes a down payment, with the expectation that the remaining balance will be paid later.
In Odoo, payments can be created by either directly going to the
Payment tab under invoicing or using the action to occur
naturally as a part of the selling or buying procedure.
Odoo ERP makes it easy to maintain your suppliers in a simple way. Every operation and process regarding your suppliers or vendors can be automated with the Odoo Purchase management tool.
By efficiently managing your vendors, you can easily conduct contract negotiations and might be able to create and support standards for your vendors.
Debit notes are essential documents issued when the goods are returned due to many factors, including Damage to the goods or issues in services and many more. By using odoo15, Managing debit notes is essential to keep an excellent customer-to-business relationship.
Offering discounts on sales is a way to get people into your shop quickly. If you tell a customer that he can save money you'll definitely get his attention. Discounts are not just helping your shoppers, they support your company too. Research shows that people are becoming happier and more confident when they receive a coupon or discount. It could be advantageous if you can connect such good feelings with your company. Odoo 15 allows the management of discounts on each order line of sale, the total order of sale, and in customer invoice as well. The discount can be in percentage or maybe a certain amount. When a sale order is created a percentage amount can be deducted as a discount on the sale order line. The discount feature can be enabled from the sales module configuration settings.
In any business, rounding of invoice amount is a necessary feature. By default, Odoo ERP doesn't support this feature. But the 'Round off Invoice Amount' app from Cybrosys allows you to round off the invoice amount to the nearest whole amount by excluding the decimal parts. This application also supports you to create separate journal entries for the rounded amounts, which can assure the amount is balanced.
Creating Sales and Purchase vouchers in Tally is extremely easy and simple. They are often referred to as purchase entry in Tally and sales entry in Tally. Learn how to do it in this video by Attitude Academy Yamuna vihar, Delhi.
The application of taxes varies greatly, depending mostly on your company’s localization. To make sure they are recorded with accuracy, Odoo’s tax engine supports all kinds of uses and computations. As part of your Fiscal Localization Package, most of your country’s sales taxes are already pre-configured on your database. However, only a few of them are activated by default, so you can activate only the ones relevant to your business.
In Odoo 16's Sales Module, down payments play a pivotal role in streamlining and securing sales transactions. Whether you're a business owner or a sales professional, understanding how to effectively manage and utilize down payments is crucial for ensuring the success of your sales process.
What is Settlement of Customer dues in Odoo 15 Pos Celine George
In POS before buying new products or before placing new orders customers can pay their debts owed to the company. Using this method, it is able to settle the due amount or debt amount of a customer from POS.
How to Build a Module in Odoo 17 Using the Scaffold MethodCeline George
Odoo provides an option for creating a module by using a single line command. By using this command the user can make a whole structure of a module. It is very easy for a beginner to make a module. There is no need to make each file manually. This slide will show how to create a module using the scaffold method.
How to Add Chatter in the odoo 17 ERP ModuleCeline George
In Odoo, the chatter is like a chat tool that helps you work together on records. You can leave notes and track things, making it easier to talk with your team and partners. Inside chatter, all communication history, activity, and changes will be displayed.
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
How to Make a Field invisible in Odoo 17Celine George
It is possible to hide or invisible some fields in odoo. Commonly using “invisible” attribute in the field definition to invisible the fields. This slide will show how to make a field invisible in odoo 17.
How to Split Bills in the Odoo 17 POS ModuleCeline George
Bills have a main role in point of sale procedure. It will help to track sales, handling payments and giving receipts to customers. Bill splitting also has an important role in POS. For example, If some friends come together for dinner and if they want to divide the bill then it is possible by POS bill splitting. This slide will show how to split bills in odoo 17 POS.
How to Create Map Views in the Odoo 17 ERPCeline George
The map views are useful for providing a geographical representation of data. They allow users to visualize and analyze the data in a more intuitive manner.
How to Manage Notification Preferences in the Odoo 17Celine George
In this slide, we will explore the world of notification preferences in Odoo 17. We will discuss how to manage and customize the way we receive updates and alerts within the platform. By understanding these settings, we can ensure that we stay informed about the most relevant information while avoiding notification overload.
How to the fix Attribute Error in odoo 17Celine George
AttributeError in odoo is one of the most common errors in odoo which can be defined as the error raised when we try to access or assign an attribute that doesn’t exist in the class of the object. In this slide we will discuss on how to fix object has no attribute error in odoo 17.
Incoming and Outgoing Shipments in 2 STEPS Using Odoo 17Celine George
In Odoo 17, the process of managing incoming and outgoing shipments is streamlined into two efficient steps, simplifying logistics management. This feature optimizes the workflow by reducing complexity and increasing productivity, ensuring smooth operations for businesses. With Odoo 17, users can easily track and manage their shipments from start to finish, improving overall efficiency and enhancing the customer experience.
An Overview of the Odoo 17 Discuss App.pptxCeline George
In this slide, we will provide an overview of the Odoo 17 Discuss App. Odoo Discuss is a built-in communication tool that helps businesses improve internal communication and collaboration among teams. We will explore the features and functionalities of Odoo Discuss App and how it can benefit your organization.
Removal Strategy _ FEFO _ Working with Perishable Products in Odoo 17Celine George
In this slide, we'll dive into the "First Expired, First Out" (FEFO) removal strategy in Odoo 17, specifically designed for managing perishable products. We'll explore its benefits, setup process, and how it helps minimize waste and maximize efficiency.
Features of Video Calls in the Discuss Module in Odoo 17Celine George
In this slide, we will discuss the features of video calls in the Discuss module in Odoo 17. Odoo Discuss is a built-in communication app that serves as the central hub for all our team conversations. It offers a variety of features to facilitate seamless collaboration and information sharing, including video calls.
How to Analyse Profit of a Sales Order in Odoo 17Celine George
Sales margin plays a crucial role in the corporate world as a compass that directs enterprises towards profitability. It is the discrepancy between a good or service's selling price and its production or acquisition costs. This margin shows a company's capacity to produce income in addition to how well it manages expenses.
How to Manage Closest Location in Odoo 17 InventoryCeline George
For the Closest Location removal strategy, products are picked based on the alphanumeric order of storage location titles.
The goal of this strategy is to save the warehouse worker from taking a long journey to a farther shelf when the product is also available at a closer location.
An Overview of the Odoo 17 Knowledge AppCeline George
Odoo Knowledge is a multipurpose productivity app that allows internal users to enrich their business knowledge base and provide individually or collaboratively gathered information.
Improved Approval Flow in Odoo 17 Studio AppCeline George
Odoo 17 Studio App introduces enhancements to its approval flow, empowering businesses to manage approvals effectively and boost productivity. This slide dives into these improvements and highlighting their benefits.
How to Send Pro Forma Invoice to Your Customers in Odoo 17Celine George
In the world of commerce, precision is paramount. Pro-Forma Invoices serve as the blueprint for these precise financial transactions. These documents encapsulate critical information such as quantity, transportation charges, value, weight, and the range of goods involved in a transaction.
How to Manage Website in Odoo 17 Studio App.pptxCeline George
Learn how to efficiently manage your website using the powerful features of Odoo 17 Studio App. Discover step-by-step guides and expert tips for creating, editing, and optimizing your website content with ease. Unlock the full potential of Odoo 17 Studio App to enhance your online presence and drive greater engagement with your audience.
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2. INTRODUCTION
❖ 3-Way matching functionality comes in handy to determine the validity of the vendor bill and to
determine whether it should be paid.
❖ The feature allows you to compare the data appearing on the purchase order, receipt, and
vendor's bill.
❖ It also prevents the customer from paying fake vendor bills. Firstly we have to enable it from
the settings of the Purchase Module.
❖ The extremely business oriented Odoo software completely supports each of the purchase
operations in a well secure manner.
3. ❖ The advanced Purchase module in the platform has the ability to make sure that your company
only pays the bills for the products which are delivered to the company.
❖ This predefined functionality in the Odoo can be activated from the Purchase > settings
4. ❖ In the settings window of the Purchase module you can view the 3-way matching:
purchases, receptions and bills option under its Invoicing.Enable the option and save your
changes.
❖ When we activate this option in the settings, data will be updated in the vendor bill, whether
the bill ‘should be paid or not.
5. ❖ By activating this method, the Odoo system will compare the information displayed in the
Purchase Order, information appearing on the Receipts and Vendor Bills to make sure that
you only pay bills for which you received the products you ordered.
❖ This feature also assists you to prevent paying incorrect or fake vendor bills. Goto Orders >
Purchase Orders
6. ❖ Create a purchase order by clicking CREATE button.
7. ❖ CONFIRM your purchase order and Click on RECEIVE PRODUCTS
8. ❖ From picking suppose we are received 3 instead of 4.Let’s validate the operation.
9. ❖ Now comeback to the purchase order,Click on CREATE BILL for creating bill for the picking
operation.
10. ❖ Now under the Other Information section of the Vendor Bill you can view the option Should Be
Paid option as highlighted in the below image and where you can view that the value of
Should Be Paid field is automatically set to the corresponding value.
11. ❖ Now here I am trying to create bill for 4 quantity instead of 3(Received quantity) > Save your
bill.
12. ❖ From Other Info tab we will get Exception for Should be paid field.that means there is a
difference in bill and received quantities.
13. ❖ We have three default options here:
○ Yes: Pay the bill, you have received the quantity of product.
○ No: Don't pay the bill because you have not received the product.
○ Exception: Difference in the ordered, billed, and received quantities of products.
❖ This way Odoo manages whether you want to proceed with the bill payment or not.
14. For More
Details
Check our company website for related blogs and Odoo book.
Purchase - Odoo 15 Enterprise Book
Check our YouTube channel for functional and technical
videos in Odoo.
3 Way Matching in Odoo 15 Purchase