Found 26 presentations matching your search
In Odoo, a vendor (or supplier) is an entity or individual that provides goods or services to your c...
This slide will represent the 3 Way Matching Process in Odoo 17, A system for verifying vendor bills...
This slide will guide us through the process of predicting vendor bill products based on previous pu...
Dropshipping in Odoo is a fulfillment method where the retailer does not keep goods in stock but ins...
Implement uniform processes and systems with odoo Multiple Branch(Unit) operations module. Manage Di...
In Odoo 17, managing Units of Measurement (UoM) is crucial for accurate inventory and sales processe...
In Odoo 17, the Inventory module allows us to set up reordering rules to ensure that our stock level...
In this slide, we'll explore how to set up Buy to resupply in Odoo 17 Inventory. This will help ...
In Odoo, both lots and serial numbers are used for tracking inventory, Now we can take look into abo...
A procedure when multiple vendors are asked to submit proposals for a supply contract or project. It...
In this slide, we'll explore the deferred expenses feature in the Odoo 17 Accounting App. Deferr...
In this slide, we’ll discuss on accounting access rights in odoo 18. To ensure data security and m...
Dynamic reports in Odoo 17 are flexible and interactive documents that provide a comprehensive overv...
This slide will represent the configuration of the subcontracting in manufacturing module. In manufa...
Inventory management is a critical aspect of any business involved in manufacturing or selling produ...
Managing draft entry reconciliation in Odoo 19 involves matching imported bank statement lines with ...
The management of deferred entries is now distinct from assets. Create deferred revenues and expense...
In Odoo, every transaction is initially recorded in the default currency of the company, forming the...
In Odoo, who have access to the database they are called users. There are different types of users i...
odoo presentasi buat POJ.pptx Smart Office
To improve the quality of our business we have to supervise all the operations and tasks. We can do ...
For the Closest Location removal strategy, products are picked based on the alphanumeric order of st...
In this slide, we'll dive into the "First Expired, First Out" (FEFO) removal strategy ...
oracle ebs r12 preview
