Purchase Management

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Course content

Purchase
Supplier Pricelist
- How to search for product based on supplier code or name on purchase order?
Purchase Exception
- How to buy from new supplier with drop ship policy, when you default supplier reject the order?
- How to cancel confirmed purchase order or confirmed purchase order received partial shipment?
Vendor Bills
- Call for Tenders | Odoo Purchase
- How to control vendor bills, pay vendor bills based on reception?
Purchase Agreement
- How to manage bulk purchase through tender process?
- How to purchase partially at two vendors for the same purchase tenders?
Inventory Costing
- Compute the cost of product (average costing)
- Compute the cost of product (first in first out method)

How to setup two levels of approval for purchase orders?

Other

Double validation on purchases forces a validation when the purchased amount exceeds a certain limit.

Install Purchase Management module and then go to General Settings to configure the company data.

Set here the amount limit for second approval and set approval from manager side.

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Purchase Management

How to setup two levels of approval for purchase orders?

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