Purchase module Odoo 10 скачать в хорошем качестве

Purchase module Odoo 10

Purchase module provides any industry or business with various options to maintain records of any purchase related to company including the bills of vendors,customers details and also the invoices. In Odoo using Purchase module you can manage each and every record of Purchase of your company at few clicks. Step 1:- Create Request for Quotation (RfQ) for the product. Step 2:- Send the RfQ to vendor associated with the product by clicking the tab "Send RFQ by Email" or print RFQ. Step 3:- RfQ is converted to Purchase as we click on tab Confirm Order. Step 4:- This will get the tab for Shipment or Receive product. Click on the tab. Step 5:- Validate the shipment by clicking the tab "Validate" and further processing will be done by Odoo. Step 6:- Can check the received quantity updated by going to Products. Step 7:- Incoming products can be viewed by going to Purchase module - Control - Incoming products. Step 8:- Vendors bills can be created by going to Purchase module - Control - Vendors Bills or by going to Purchase order and selecting the "Invoices" tab. Step 9:- Reports can be seen in form of Line chart, Bar charts or Pie charts using various filters. This is how you can use purchase module in Odoo 10.