You are super.. I like your confide 🥰🥰

ধন্যবাদ, আপনার উপস্থাপনা খুবি সুন্দর। ওডো বাংলাদেশের জন্য টিউটোরিয়াল বানালে ভালো হবে। বাংলা ভাষায়।

Hi, how to see the sales(last 30days sales) and current stock of an item before making the purchase? Also is there a way to import a csv/excel file to import all the products with Qty and make order instead of adding one by one?

@cybrosys-technologies

10 ай бұрын

While you add products to the quotation, you will be able to see the forecast report. At the top, it displays the current on hand, how much to receive (incoming), and how much is ordered (outgoing). The last 30 days' sales can be available in the product form under the smart tab 'sold units', you can filter data or from the smart tab "IN: OUT" can filter the incoming transfer and product to get the required data. You can import Purchase RFQs with an appropriate template in CSV or Excel sheet.

Hi, thanks for this video. If I may ask, is it possible to create PO separately for foreign and local purchase? Is it also doable to create PO (local purchase) to manage the inventories of consumable items (items which can't be sold, e.g. office supplies, merchandized items to be issued to clients). Hope someone can answer. Thanks so much.

@cybrosys-technologies

Жыл бұрын

Yes, we can create separate PO for both local/foreign purchases and enable 'can be sold' for merchandised items only, and also such consumable items can be kept under different product categories like saleable items and office supplies. But no point of inventory management since it is consumable.

@alona2275

3 ай бұрын

@@cybrosys-technologies Hi, thank you for your answer, it took me long to see this. Noted that the can be sold should be enabled, does this mean I should only tick the 'can be purchased only? And even it's an expense, should we still put it in product category? If yes, can I create another product category for local purchases only instead of using saleable items? Thank you.

I would like to ask, when we create a rfq for a certain product, can the program automatic inform us where we can buy this product base on the history purchase?

@cybrosys-technologies

4 ай бұрын

Nope. The price will be taken based on the vendor pricelist mentioned for the product. while an automatic RFQ is generated the first vendor will have the priority to pass the RFQ

Hi, is it possible to send the same RFQ to multiple vendors and be able to compare the received vendors’ prices so we can choose to which supplier we will issue the PO. Thanks

@cybrosys-technologies

9 ай бұрын

Yes we can, Check the 'alternatives' tab of RFQ

Hi, how do you turn on the Partner Review on Partner Assignment (Vendors)? I just can't find it. Regards and great videos.

@cybrosys-technologies

11 ай бұрын

Install 'Resellers' from apps

Why can't i see the order conversion option?.. don't you have it..

@cybrosys-technologies

3 ай бұрын

Sorry. Could you please be more clear?

For recurring payments... How it works.

May I know how to apply a discount on purchase order line in Odoo 16

@cybrosys-technologies

Жыл бұрын

Currently we won't be able to add discounts to the purchase order line, but we can apply discounts on the bill for the purchase order

How you create purchase request in odoo i do not see anything related to that.

@cybrosys-technologies

3 ай бұрын

We will do as soon as possible

@cosmic-cube1999

3 ай бұрын

Ok

@cybrosys-technologies

3 ай бұрын

kzread.info/dash/bejne/rGidl9isqNWWhtY.html

How to add shipping charges in po

@cybrosys-technologies

8 ай бұрын

Usually extra costs like shipping costs, duty, etc can be added as landed costs. You can either add through the bill or through the inventory module

Ozhinju poda😂