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 search for product based on supplier code or name on purchase order?

Other

How to search for product based on supplier code or name on purchase order?

Set the Product Code and Product Name while defining the vendor on the product.

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Purchase Management

How to search for product based on supplier code or name on purchase order?

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