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Getting Started
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Using Odoo
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Odoo Discuss
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Business Flow
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Multi-Company Transactions
In this video, learn how to set up and so multi-company transactions in a single database in Odoo.
This video explains how two sister companies within the same Odoo database can automatically process transactions with each other. Instead of manually re-entering orders, Odoo can connect the purchasing and selling documents between the companies. The example uses Stealthy Wood, a U.S. company purchasing wooden planks from its Canadian sister company, Stealthy Pine.
Time - Chapter
0:00 - Intro
1:26 - Enable Inter-Company Transactions
2:40 - Buyer Company Configuration
3:50 - Buyer’s Accounting Journal Configuration
4:45 - Seller Company Configuration
5:34 - Seller’s Accounting Journal Configuration
6:28 - Pricelist Configuration: Buyer & Seller
7:57 - Product & Warehouse Configuration
8:48 - Demo: Buyer Creates Purchase Order
9:53 - Demo: Seller Views Linked Sales Order & Creates Invoice
11:52 - Demo: Buyer Makes Payment
12:25 - Conclusion
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1.
What happens when Stealthy Wood confirms a purchase order from Stealthy Pine?
2.
Which setting allows Odoo to automatically create a sales order/quotation for the seller company?
3.
Why are dedicated inter-company sales and purchase journals used?
4.
After Stealthy Pine confirms the invoice, what is automatically created for Stealthy Wood?