cybrosys

Welcome back to the Odoo 19 Beginner Series! You've done the hard work of creating and sending your RFQ (Episode 2). Now it's time to close the loop! In this Episode 3, we focus on the two most crucial steps in the purchasing process: confirming the Request for Quotation (RFQ) to a Purchase Order (PO) and ensuring the seamless link to your Odoo Inventory. This is where the power of Odoo's integration really shines! We'll show you exactly how the PO triggers an automatic stock move and how to validate the received products into your warehouse easily. Connect With Us: ————————————— ➡️ Website: https://www.cybrosys.com/ ➡️ Email: info@cybrosys.com ➡️ Twitter: https://x.com/Cybrosys ➡️ LinkedIn: https://www.linkedin.com/company/cybrosys/ ➡️ Facebook: https://www.facebook.com/cybrosystechnologies/ ➡️ Instagram: https://www.instagram.com/cybrosystech/ ➡️ Pinterest: https://www.pinterest.com/cybrosys/ #Odoo19 #PurchaseOrders #OdooTutorial #OdooForBeginners #InventoryManagement #Ecommerce #BusinessAutomation #SupplyChainManagement #ERPSoftware #odootraining