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.
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.
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 Suggest Alternative Products to Customers in Odoo 14 Website CommunityCeline George
Numerous techniques are available on the Odoo website to maximize company sales. Use Alternative Product feature in Odoo website to entice customers to spend more on our website.
The rental module is an application that can be used by any rental business. The importance of Rental ERP is on the rise as the demand for rental products is also on the rise.
How to Suggest Optional Products to the Customer in Odoo 14 Website ?Celine George
Odoo Supports the option of setting up Optional Products in E-Commerce. Optional Product is the activity of selling an additional product to a customer.
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.
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 Suggest Alternative Products to Customers in Odoo 14 Website CommunityCeline George
Numerous techniques are available on the Odoo website to maximize company sales. Use Alternative Product feature in Odoo website to entice customers to spend more on our website.
The rental module is an application that can be used by any rental business. The importance of Rental ERP is on the rise as the demand for rental products is also on the rise.
How to Suggest Optional Products to the Customer in Odoo 14 Website ?Celine George
Odoo Supports the option of setting up Optional Products in E-Commerce. Optional Product is the activity of selling an additional product to a customer.
How We Can Apply Customer Tips In Odoo 14 POSCeline George
Tips are a gesture of gratitude and customer satisfaction. We can manage the tips given by customers effectively in Odoo POS. In Odoo the tips are managed as a separate consumable type product
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.
Pricing of products is very important for a successful business. For some reason, we need to change the price of products. So, in that case, pricelists are really helpful.
Multi Currency Management in Odoo 13 WebsiteCeline George
An aspiring business organization's Product’s/Service’s scope is not limited to the domestic market but extends to the international market also. And international transactions always involve the currencies other than the domestic one. Such an organization's ERP software should have multi-currency support to keep the accounting as well as other related records intact.
How to Configure Shipping in Odoo 14 Website?Celine George
Odoo can handle various delivery methods, but it is not activated by default. The delivery method can be used for your sale orders, your deliveries, and also on your eCommerce.
Odoo 14 brings up a lot of new features and on of that is “priority widget” which helps users to prioritize purchase orders, quotations, transfers, manufacturing, etc.
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.
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.
Routes and Rules in Odoo 14 | Odoo Community EditionCeline George
In inventory management, the supply chain strategy determines when products should be fabricated, delivered to distribution centers, and made available in the retail channel
Difference Between Optional Products and Accessories in Odoo 14 Community E-c...Celine George
Odoo provides the end customer with a range of alternatives when purchasing a product such as providing extra items that are specifically connected to the item, accessories, and optional products in e-commerce.
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.
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.
How We Can Apply Customer Tips In Odoo 14 POSCeline George
Tips are a gesture of gratitude and customer satisfaction. We can manage the tips given by customers effectively in Odoo POS. In Odoo the tips are managed as a separate consumable type product
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.
Pricing of products is very important for a successful business. For some reason, we need to change the price of products. So, in that case, pricelists are really helpful.
Multi Currency Management in Odoo 13 WebsiteCeline George
An aspiring business organization's Product’s/Service’s scope is not limited to the domestic market but extends to the international market also. And international transactions always involve the currencies other than the domestic one. Such an organization's ERP software should have multi-currency support to keep the accounting as well as other related records intact.
How to Configure Shipping in Odoo 14 Website?Celine George
Odoo can handle various delivery methods, but it is not activated by default. The delivery method can be used for your sale orders, your deliveries, and also on your eCommerce.
Odoo 14 brings up a lot of new features and on of that is “priority widget” which helps users to prioritize purchase orders, quotations, transfers, manufacturing, etc.
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.
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.
Routes and Rules in Odoo 14 | Odoo Community EditionCeline George
In inventory management, the supply chain strategy determines when products should be fabricated, delivered to distribution centers, and made available in the retail channel
Difference Between Optional Products and Accessories in Odoo 14 Community E-c...Celine George
Odoo provides the end customer with a range of alternatives when purchasing a product such as providing extra items that are specifically connected to the item, accessories, and optional products in e-commerce.
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.
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.
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.
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.
How to Invoice and Deliver to Different Addresses in Odoo 15Celine George
Odoo sales module is used to configure different address for invoicing and delivery. It is not expected to have same delivery address as the invoicing location
A sale order comes to Order to upsell only if one creates the invoice according to the ordered quantity and the delivered quantity is greater than the invoiced quantity.
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.
Business organizations often follow different payment collection and payment-making methods. In many cases, the payments to suppliers or payments from customers are made in installments
Managing Currencies in Odoo 15 | Odoo AccountingCeline George
- Choosing to use the multi-currency option in Odoo will allow you to send sales invoices, quotes, and purchase orders or receive bills and payments in currencies other than your own.
- Users can configure multiple currencies for the transaction, set its exchange rate, and assign different currencies for individual partners and charts of accounts, run reports on their foreign currency activities.
- In the accounting module, Go to Configuration ‣ Settings and flag Allow multi-currencies, then click on Apply.
- Exchange Rate Difference Journal: It records the differences in payment registration and the expected amount. If we receive payment against an invoice after a month of invoice creation, the exchange rate most probably will be changed.
- This Rate Difference Journal is used to create journal entries of loss or profit caused by the difference in the currency exchange rate.
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.
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.
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.
Steps to Send a Pro-Forma Invoice to Your Customers in Odoo 15Celine George
Pro-forma invoices are commonly used as preliminary invoices with a quotation, or for customs purposes in importation. It is an abridged or estimated invoice.
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.
Geminate comes with the facility of Generate Expiry Date / Lot in Vendor Bill - Customer Invoice. If you have set traceability with Tracking on the product and related customer invoice or vendor bill does not set with Expiry Date on product lines then you will receive a warning. so you need to add an Expiry Date before invoice / bill confirmation and once you set the Expiry Date, it will automatically generate a Lot related to expiry date.
The main advantage of this app is that it will warn us at the time of confirming Customer Invoices or Vendor Bills that you have forgotten to enter the Expiry Date on the product lines of the invoice / bill so it will prevents any invoice / bill get confirmed without Expiry Date and Lot when products are with Tracking enabled in some cases when you dont have sale order or purchase order but wants invoice / bill directly with inventory tracking .
Demo Video Link:
https://www.youtube.com/watch?v=CIPCsb0pv88&feature=youtu.be
How to Manage Journals in Odoo15 Enterprise EditionCeline George
Odoo will allow you to send sales invoices, quotes, and purchase orders or receive bills and payments in currencies other than the default/domestic currency.
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.
Commission Plan in Odoo 15 CRM | Odoo 15 Enterprise EditioCeline George
Commission plans can be created and assigned to customers depending upon their performance and partner level. The existing customers and future customers can be well managed and supervised with the software. Odoo 15 CRM is considered as one of the prominent modules in the Odoo ERP which can be applied to all types of business without considering the size of the business.
The landed cost feature in Odoo 15 allows to include additional costs (shipment, insurance, customs duties, etc.) into the cost of the product. It allows the users to reduce the unwanted losses arising in the company's operations. The Odoo15 platform which is the most widely used enterprise and resource planning software across the world helps the user to manage this problem. In the platform, the user can avail of the option to use landed cost which can be integrated with the cost price on the products available. You can calculate the additional cost both on manufacturing orders and transfers.
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[Note: This is a partial preview. To download this presentation, visit:
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www.seribangash.com
A Memorandum of Association (MOA) is a legal document that outlines the fundamental principles and objectives upon which a company operates. It serves as the company's charter or constitution and defines the scope of its activities. Here's a detailed note on the MOA:
Contents of Memorandum of Association:
Name Clause: This clause states the name of the company, which should end with words like "Limited" or "Ltd." for a public limited company and "Private Limited" or "Pvt. Ltd." for a private limited company.
https://seribangash.com/article-of-association-is-legal-doc-of-company/
Registered Office Clause: It specifies the location where the company's registered office is situated. This office is where all official communications and notices are sent.
Objective Clause: This clause delineates the main objectives for which the company is formed. It's important to define these objectives clearly, as the company cannot undertake activities beyond those mentioned in this clause.
www.seribangash.com
Liability Clause: It outlines the extent of liability of the company's members. In the case of companies limited by shares, the liability of members is limited to the amount unpaid on their shares. For companies limited by guarantee, members' liability is limited to the amount they undertake to contribute if the company is wound up.
https://seribangash.com/promotors-is-person-conceived-formation-company/
Capital Clause: This clause specifies the authorized capital of the company, i.e., the maximum amount of share capital the company is authorized to issue. It also mentions the division of this capital into shares and their respective nominal value.
Association Clause: It simply states that the subscribers wish to form a company and agree to become members of it, in accordance with the terms of the MOA.
Importance of Memorandum of Association:
Legal Requirement: The MOA is a legal requirement for the formation of a company. It must be filed with the Registrar of Companies during the incorporation process.
Constitutional Document: It serves as the company's constitutional document, defining its scope, powers, and limitations.
Protection of Members: It protects the interests of the company's members by clearly defining the objectives and limiting their liability.
External Communication: It provides clarity to external parties, such as investors, creditors, and regulatory authorities, regarding the company's objectives and powers.
https://seribangash.com/difference-public-and-private-company-law/
Binding Authority: The company and its members are bound by the provisions of the MOA. Any action taken beyond its scope may be considered ultra vires (beyond the powers) of the company and therefore void.
Amendment of MOA:
While the MOA lays down the company's fundamental principles, it is not entirely immutable. It can be amended, but only under specific circumstances and in compliance with legal procedures. Amendments typically require shareholder
2. INTRODUCTION
❖ 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.
❖ For most of your everyday purchases, chances are you already know where to purchase
and at what price.
❖ For these cases, a simple Purchase Order (PO) will allow you to handle the whole process.
❖ The PO will generate an invoice, and depending on the contract with your supplier, you will
be required to pay the invoice before or after delivery.
3. ❖ First of all, Goto Purchase module > Orders > Requests for Quotation
10. ❖ VALIDATE after applying Done quantities and come back to Purchase Order.
11. ❖ CREATE BILL, then CONFIRM and REGISTER PAYMENT for the PO.
12. For More
Details
Check our company website for related blogs and Odoo
book.
Odoo 14 book
Check our YouTube channel for functional and technical
videos in Odoo.
How to Create Purchase Order in Odoo 14