- CRM
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Sales
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Sales Overview
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How to Create Customer
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How to Create Product
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Product Packaging
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How To Set Up Taxes
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Easy Variants Creation for products
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Quotation Templates
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How to Set Up Shipping Methods
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How to Setup Payment Terms
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Lot / Serial number configuration
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Upselling invoice
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Unit Of Measure (UoM)
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Sales Pricelist
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Creating Activity Types
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Purchase
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Purchase Overview
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How to create vendor
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How to create Purchase order
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How to set warnings while purchasing ?
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Debit Note
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Vendor pricelist
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Purchase Goods Receipt Confirmation
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Odoo Purchase Agreement - ( Call for tender )
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Odoo Purchase Agreement - ( Blanket Order )
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3-Way Matching
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Purchase Dashboard
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Dropshipping
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Inventory
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Inventory Overview
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How to make inventory adjustments
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How to scrap products
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Reordering Rule
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Replenishment
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Batch picking
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Delivery packages
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How to configure landed cost
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Lead Time
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How to assign owner for products
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How to assign owner for products by consignment
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How to configure expiration date on product
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How to configure route and rule
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Operation type
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Putaway rule
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Inventory valuation
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Accounting
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Accounting Overview
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Credit notes
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Follow up on invoices
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Refunding an invoice
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Cash rounding
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Fiscal positions and tax mapping
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How to configure journals
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Reconciliation Models
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How to Manage Currencies ?
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Incoterms
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Budget Management Accounting
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Assets Management (Depreciation) | Accounting
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How to Manage deferred revenue
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Automatic Grouping of Accounts (Chart Of Accounts)
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Auto Activity Scheduling for Payment Follow up
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Disallowed Expenses in Accounting
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How to Manage Deferred Expense Accounting
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Payment Refactoring Accounting
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Unrealized Currency Gains/Losses Accounting
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Point of Sale
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Point of Sale Overview
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How to split bills PoS
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What is PoS Rescue Session?
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How We Can Add Notes In PoS ?
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how we can apply customer tips PoS?
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how we can give rewards PoS
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how we can manage tables in bar/restaurant on PoS
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barcode scanner PoS
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Use of Lots and Serial Number PoS
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validate closing and post entries in pos
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End of session PoS
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Cash in/out in PoS (put money in and take money out )
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sales details in PoS
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payment methods in PoS
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- Project
- Website
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E-Commerce
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E-Commerce Overview
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How to suggest optional products to the customer website?
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How to suggest alternative products to customers website?
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How to sell digital contents?
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How to compare products?
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How to use pricelists and discounts?
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Configuring Multi currency in website
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How customers can enter shipping address website?
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What is Abandoned cart website and how to manage it ?
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How to publish a product
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How to add blogs to website
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How to create pages and edit layout
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How to configure payment acquirers
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Difference between optional productand accessories
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What is Link trackers and how to configure it ecommerce website
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How to configure shipping website
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Human Resource
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Manufacturing Overview
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Human Resource Overview
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Bill of Materials Manufacturing
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Recruitment
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Manufacturing Order Management Manufacturing
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Attendance
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How to configure work Centers Manufacturing
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Employee
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How to Unbuild a Product Manufacturing
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Appraisal
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Scrap Orders Management Manufacturing
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Payroll
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Subcontracting Manufacturing
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Timeoff
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Product Lifecycle Management Manufacturing
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Survey
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Quality Management Manufacturing
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Expense
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Maintenance Management Manufacturing
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Referral
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Repair Management Manufacturing
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- Other Apps
3-Way Matching
3-Way matching functionality comes in handy to determine the validity of the vendor bill and to determine whether it should be paid. The feature allows you to compare the data appearing on the purchase order, receipt, and vendor's bill. It also prevents the customer from paying fake vendor bills.
Firstly we have to enable it from the settings of the Purchase Module.
Go to Purchase - Configuration - Settings - Invoicing - 3-way matching: purchases, receptions, and bills
Then click the “Save” button.
When we activate this option in the settings, data will be updated in the vendor bill, whether the bill ‘should be paid’ or not.
We have three default options here:
Yes: Pay the bill, you have received the quantity of product.
No: Don't pay the bill because you have not received the product.
Exception: Difference in the ordered, billed, and received quantities of products.
Related Videos:
Purchase Management in Odoo 14: https://youtu.be/JYnDgx-w4Zs
How to Create a Vendor in Odoo 14: https://youtu.be/GGJUNQmt7x4
How to Create Purchase Order in Odoo 14: https://youtu.be/1Z04reeV7vg
How to Set Warnings While Purchasing in Odoo 14: https://youtu.be/uMz3oVRuWZ8
Odoo 14 Debit Note: https://youtu.be/3LqYeDiNmrg
Vendor Pricelist in Odoo 14: https://youtu.be/cvEKQ36iJ6o
Goods Receipt Confirmation of an Order in Odoo 14: https://youtu.be/Ul4a1HAmt6E
Odoo 14 Purchase Agreement ( Call for Tender ): https://youtu.be/DuL4oRh_dlA
Odoo 14 Purchase Agreement (Blanket Order): https://youtu.be/I74b3ab3jiE
Odoo 14 Purchase Dashboard: https://youtu.be/cjrwxiC7SpQ
Odoo 14 Dropshipping: https://youtu.be/GG9HGo-h7js
►► Visit our company website: https://www.cybrosys.com/
Connect with us:
► Facebook: http://ow.ly/Ty0Q30lc5TU
► twitter: http://ow.ly/s5cV30lc5Vc
► LinkedIn: http://ow.ly/GJfg30lc5WT
► Pinterest: http://bit.ly/2I2b5N0
About Us
Cybrosys is enriched with technical experts and research scholars producing high-end quality software tools. Our sophisticated infrastructure and lab facilities constantly bring in new technological innovations and attributions. Partnership with ODOO, MICROSOFT, IBM, Intel, HP, NASSCOM proves our strength and excellence.
We are Odoo Gold Partners standing par excellence in Odoo Implementation, Customization, and allied services. We do Source code sale and Employee outsourcing. The latest research and developments in Cybrosys are being conducted in Blockchain. Our robust quality product and services are widely used by clients residing across in India, USA, UK, Middle East & Europe.
Firstly we have to enable it from the settings of the Purchase Module.
Go to Purchase - Configuration - Settings - Invoicing - 3-way matching: purchases, receptions, and bills
Then click the “Save” button.
When we activate this option in the settings, data will be updated in the vendor bill, whether the bill ‘should be paid’ or not.
We have three default options here:
Yes: Pay the bill, you have received the quantity of product.
No: Don't pay the bill because you have not received the product.
Exception: Difference in the ordered, billed, and received quantities of products.
Related Videos:
Purchase Management in Odoo 14: https://youtu.be/JYnDgx-w4Zs
How to Create a Vendor in Odoo 14: https://youtu.be/GGJUNQmt7x4
How to Create Purchase Order in Odoo 14: https://youtu.be/1Z04reeV7vg
How to Set Warnings While Purchasing in Odoo 14: https://youtu.be/uMz3oVRuWZ8
Odoo 14 Debit Note: https://youtu.be/3LqYeDiNmrg
Vendor Pricelist in Odoo 14: https://youtu.be/cvEKQ36iJ6o
Goods Receipt Confirmation of an Order in Odoo 14: https://youtu.be/Ul4a1HAmt6E
Odoo 14 Purchase Agreement ( Call for Tender ): https://youtu.be/DuL4oRh_dlA
Odoo 14 Purchase Agreement (Blanket Order): https://youtu.be/I74b3ab3jiE
Odoo 14 Purchase Dashboard: https://youtu.be/cjrwxiC7SpQ
Odoo 14 Dropshipping: https://youtu.be/GG9HGo-h7js
►► Visit our company website: https://www.cybrosys.com/
Connect with us:
► Facebook: http://ow.ly/Ty0Q30lc5TU
► twitter: http://ow.ly/s5cV30lc5Vc
► LinkedIn: http://ow.ly/GJfg30lc5WT
► Pinterest: http://bit.ly/2I2b5N0
About Us
Cybrosys is enriched with technical experts and research scholars producing high-end quality software tools. Our sophisticated infrastructure and lab facilities constantly bring in new technological innovations and attributions. Partnership with ODOO, MICROSOFT, IBM, Intel, HP, NASSCOM proves our strength and excellence.
We are Odoo Gold Partners standing par excellence in Odoo Implementation, Customization, and allied services. We do Source code sale and Employee outsourcing. The latest research and developments in Cybrosys are being conducted in Blockchain. Our robust quality product and services are widely used by clients residing across in India, USA, UK, Middle East & Europe.
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