Master purchase reporting and operational analytics in Odoo 20 Community Edition with this complete functional tutorial. In this video, we explore how to turn raw procurement data into actionable business insights using Odoo's built-in Purchase Analysis tool. Whether you manage vendor lead times, monitor purchasing budgets, or track order quantities across product lines, this step-by-step guide shows you how to configure and navigate reporting dashboards to make smarter purchasing decisions.
We begin with a deep dive into the Purchase Analysis view, showing how to switch between Graph (bar, line, pie) and Pivot Table views to analyse procurement metrics. You will learn the exact breakdown of essential measure fields—including Untaxed Total, Days to Receive, Days to Confirm, Quantity Ordered, Quantity Received, and Quantity to be Billed. We also cover how to group, filter, and drill down into data by Vendor, Buyer, Product Category, and Confirmation Date to uncover trends, identify delivery bottlenecks, and evaluate vendor performance.
By the end of this tutorial, you will know how to construct customised purchase reports, export analytical datasets for financial audits, and leverage Odoo 20 Community reporting tools to optimise your supply chain. Make sure to subscribe to the channel for more hands-on Odoo 20 functional guides, and feel free to drop your questions or specific workflow scenarios in the comments section below!
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