The supplier or purchase order is the document that lets you manage price negotiations, control supplier invoices, handle goods receipts and synchronize all of these documents.

Let us start by looking at the following order workflow:

  • Price request to the supplier,
  • Confirmation of purchase,
  • Receipt and control of products,
  • Control of invoicing.

Powerful Statistics

Odoo ERPOnline enables you to perform analysis of purchases by period (year, month), by state (quotations, orders), supplier, product, category, warehouse and so on. This is made possible through a search view accessed through the menu Reporting > Purchase > Purchase Analysis.

ERPOnline is a cloud-based solution that hosts the most popular Enterprise Resources Planning solution - Odoo. With ERPOnline, Odoo deployment has never been easier. Consumers are offered with a great possibility to deploy Odoo in one click and run it fast, securely with neither hardware investment nor software installation on individual computers nor any IT effort.

The company

T.V.T Marine Automation Co., Ltd
#40 An Lac 2, So Dau ward, Hong Bang distr., Hai Phong city
Vietnam
Sales This email address is being protected from spambots. You need JavaScript enabled to view it.
Billing This email address is being protected from spambots. You need JavaScript enabled to view it.
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