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📦 Purchasing Team

📦 Purchasing Team

Who this course is for: Assistant Purchasing Manager, Purchasing Coordinator.

You will learn the full purchase cycle in Odoo: request for quotation → purchase order → receipt at stores → vendor bill, plus keeping vendor data and prices clean.

Join this Course
Responsible IT
Last Update 11/10/2026
Completion Time 1 hour 16 minutes
Members 1
    • Your role in the purchase flow (designation guide)
      New
  • 🛍️ The purchase cycle
    4Lessons · 30 min
    • Video: Purchase basics – your first vendor PO
      New
    • RFQ → PO → Receipt → Bill, step by step
      New
    • Video: Creating a vendor bill from a PO
      New
    • Video: Reordering rules (auto replenishment)
      New
  • 🏷️ Vendors and prices
    2Lessons · 21 min
    • Vendor records, pricelists and lead times
      New
    • Video: Managing vendors
      New
  • ✅ Purchase requests & Lumala tools
    2Lessons · 13 min
    • Video: Internal purchase requests with Approvals
      New
    • Lumala tool: Available Quantity on PO & MO
      New