Odoo18 Tutorial
Completed
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Setup Company
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Products
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Work Centers
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Bills of Materials
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Warehouse
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Vendor
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Purchase Order
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Sale Order
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Manufacturing Order
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Scrap
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Return PO
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Return SO
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Taxes
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Quality Control
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Vendor Bill
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Unbuild Order
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By Products
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Inventory Adjustment
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Vendor Pricelist
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Unit of Measurement
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Costing in Manufacturing
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Reordering Rules
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Operations Types
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Inventory Cycle Count
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Maintenance Request
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Landed Costs
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Pricelists
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Custom Invoice Template
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Inventory Reporting
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Purchase Agreements
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Delivery Lead Time
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Default Terms and Conditions
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Storage Categories
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Putaway Rules
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Rules
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Routes
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Journals
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Credit Notes
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Internal Transfers
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Delivery Methods
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Customers
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Payment Terms
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Incoterms
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Customer Payments
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Vendor Payments
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Invoice Analysis
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Tags
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Attributes
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Batch Transfers
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Wave Transfers
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Fiscal Positions
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Payment Methods
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Refunds
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Purchase Lead Time
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Bill Control Policy
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Inovicing Policy
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Manufacturing Lead Time
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Quotation Template
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Lot or Serial Numbers
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Product Tags
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Multiple BOM
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Duplicate Manufacturing Order
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Manufacturing Backorders
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Work Order Dependencies
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Engineering To Order
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Purchase Order Approval
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Cusomer On Time Payment
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Tax Groups
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Product Category
Bill Control Policy Introduction
In this video we are going to see the introduction about the bill control policy and how to create purchase order based on received quantity in Odoo18.
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