Odoo 15 Purchase Module (Products and their variants)

Odoo Purchase Module (Products and their variants)

In every firm, managing the company's product is critical. The company's overall growth is determined by its products and services. The astringent management system that covers and tracks all areas of the products is required in order to have adequate management of the products and services.
Apart from generating quotation requests, creating purchase orders, and managing vendors, the Odoo 15 Purchase module helps you to keep track of all of your items and variants. The purchase department may readily access data on the products the company has and the products that need to be purchased using these records. 

Odoo Purchase Products

Odoo Purchase Module Products

Select the Products option from the Products menu to see the products that the company has bought. On the screen, the products are displayed in Kanban view. The names of the products, as well as their photos and prices, are displayed. Favorites, Warnings, and Archived items can be displayed independently using filters such as Services Products, Published, Available in PoS, Can be Sold, Can be Purchased, Can be Rented, Can be Subcontracted, Can be Expensed.
Products can be categorized and displayed based on Product Type, Product Category, and POS Product Category. The products can also be seen in Kanban, List, and Activity views. 
You can click on the product to see more information about it. You may see all of the product's details on this page. This information covers if the product is available for sale, purchase, recurring, or rental. Goods kind, such as consumable, service, gift card, storable product, event ticket, or event booth, are all important elements to know. The Invoice Policy, which determines whether the invoice is based on delivered or ordered quantities. Customer Taxes, TaxCloud Category, Cost, Product Category, Internal Reference, Barcode, and Company Unit of Measure, Purchase Unit of Measure, Sales Price, Customer Taxes, TaxCloud Category, Cost, Product Category, Internal Reference, Barcode, and Company Internal Notes about the product can also be entered in the supplied field. 
You can view various product attributes and their values under the Attributes and Variants menu. 
The Purchase menu lists the information of any purchases made under a certain product. These details include information about the Vendor, Subcontractors, Currency, Unit of Measure, Price, and Delivery Lead Time, Procurement Method (whether to Create a Draft Purchase Order or Propose a Call for Tender), Vendor Taxes, Vendor Bill Control Policy, and Purchase Description. 
At the Inventory menu, you can see the details of the product's route, including whether it will be Bought, Dropship Subcontractor at Order, Manufacture, Resupply Subcontractor at Order, or Dropship, Logistics of the product, including the name of the person responsible for the next activity related to logistic operations, Weight, Volume, Manufacturing Lead Time, and Customer Lead Time (which indicates the delivery lead time), Weight, Volume, Manufacturing Lead Time, Manufacturing Lead Time, Manufacturing Lead Time, Manufacturing Lead Time, Receipts and delivery orders have descriptions as well. 
The Receivables (Income Account), Commodity Code, Country of Origin, Expense Account, Price Difference Account, and Automatic Email at Invoice template can all be found under the Accounting menu. 
If the item may be sold on eBay, the information can be found in the eBay menu. 
Click on the Extra Prices tab to learn more about the company's additional prices. You'll be taken to the Price Rules page, where you can see the Price List, the Applied On, the Minimum Quantity, and the Price. 
At the On Hand option, you can see how much of a product you have on hand. By choosing the On Hand option, you may get more information about the product's quantities, including On Hand Quantity, Counted Quantity, and Difference. 
The Forecast menu displays the number of forecasted units. You may examine the Forecast Report, Forecasted Inventory, and Forecasted with Pending information by selecting the Forecast menu. 
The product movements are indicated on the In-Out menu. You may see product movements and their status after selecting the In-Out menu. The amount of Reordering Rules can be seen in the Reordering Rules section. You may see reordering rules by selecting the menu. Odoo will create requests for quotations or draft manufacturing orders to restock your stocks if you define a minimum stock rule. 
The Bill of Materials menu allows you to look at the product's bill documentation.

The number of engineering change orders is displayed in the Engineering Change Orders (ECO) menu. This allows you to manage products after gathering relevant documentation and obtaining essential clearances before implementing changes. 
You will be routed to the product's Quality Control Points by selecting the Quality Points. The quality checks that should be conducted at each operation are defined by these points. In the Purchased menu, you can see how many units the product has sold in the last 365 days. The purchase analysis is provided by selecting the Purchased menu. This will aid in the analysis and verification of the company's purchasing history and performance. The vendor's bargaining performance, as well as the vendor's delivery performance, may all be monitored. Similarly, the Sold menu lists the units that have been sold in the last 365 days. The Sales Analysis can be viewed by selecting the Sold menu. 
Click on the Digital Files option to see the attached digital files created during the product's purchase and sale. 
You can change the amount of a product by clicking the UPDATE QUANTITY button and making changes to the information. 
Select the Generate Pricelist Report option from the Action button to generate a pricelist report for the product.

By selecting the REPLENISH button, you can replenish your stock. The Replenish window will display, prompting you to fill in the required information. By selecting the CREATE button, you can create a new product and add it to the database. Click the PRINT LABELS button to print the labels. You can print the labels by selecting the required layout format and quantity. 

Odoo Purchase Module Product Variants

 
You can see a list of product variants, as well as their Variant Values and information, by selecting the Product Variants option from the Products tab. Internal Reference, Product Name, Website, Variant Values, Sales Price, Cost, Quantity on Hand, Forecasted Quantity, and Unit of Measure is among the information provided. In Kanban, List, and Activity views, you may see the details. You can quickly manage products and variants with the Odoo Purchase module. 
Odoo 15 Purchase Module (Products and their variants)
Ismail Harake 3 November, 2021
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Odoo 15 Purchase Module (Purchase Agreement)
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