Purchase
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Purchase Quiz
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1.
What does setting a product's 'Control Policy' to 'On ordered quantities' do?
The bill will be based on the products and quantities specified in the purchase order, regardless of whether the products have actually been received.
Odoo will automatically validate the incoming shipment of the product as soon as the purchase order is confirmed
The system will only allow you to create a vendor bill after you've manually recorded the receipt of the products in your warehouse.
This setting is related to manufacturing and triggers a production order to be created when the product is ordered.
2.
What billing status will a purchase order have when the ordered product's bill control policy is set to "received quantities," and you haven't received any product yet?
3.
When creating an alternative quotation, what is the effect of leaving the "copy products" checkbox checked?
4.
When would you typically use the "back order" feature in the system?
5.
Which of the following describes the standard flow in Odoo when using the Purchase module?
6.
What happens when you confirm a Request for Quotation (RFQ) in Odoo Purchase?