Michael Piko Rationalisation Businesses often experience platform or tool sprawl as they evolve. There will be one or more tools for purchase and inventory, one or more for customer relations, one or more for communication, the l... 3 Oct 2022
Michael Piko Odoo Manufacturing - Workflow The purpose of this document is to present a workflow of the manufacturing process in Odoo. Pick and Build Put simply, the manufacturing process consumes components (parts) in their respective quantit... 31 Aug 2022
Michael Piko Odoo Accounting - Create and apply Credit Notes Purpose From time to time, credit notes from vendors will need to be registered. An example may be that credit note is offered as a partial refund in compensation for damaged goods received. This docu... 18 Jul 2022
Michael Piko Odoo Accounting - Reconcile an ABA Batch Payment To demonstrate how to reconcile batch payments in Odoo. Context A batch ABA file has been process by the bank. If Online Synchronisation is turned on, bank statements will be automatically uploaded fo... 17 Jul 2022
Michael Piko Odoo Accounting - Create an Invoice Creating a Sales Order is useful when stock needs to be decremented upon the sale of goods. Sometimes a simple invoice for services or other non-stock related transaction is all that is needed. This h... 15 Jul 2022
Michael Piko Odoo - Goods Receipt Context A Purchase Order (P00002) has been created for 10 blue table tops, 10 red table tops, and 45 wooden legs. NOTE: In Odoo there are often multiple ways of performing actions. This process could ... 15 Jul 2022
Michael Piko Odoo - Create a Purchase Order Create a Purchase Order From the Purchase module dashboard, select CREATE under Request for Quotation. 1. Select the Vendor (supplier) 2. Set the deadline date 3. Select the products, quantities, and ... 15 Jul 2022
Michael Piko Odoo - Supplier Bill (supplier invoice) Purpose This how to describes the process of creating bills before and after back order fulfillment. Terminology Just as our invoices become our customers bills to pay, suppliers invoices become our b... 15 Jul 2022
Michael Piko Odoo Accounting - Send Remittance Advice Purpose To demonstrate how to process batch payments via ABA files and how to send remittance notices. This blog also discusses how to send individual remittance notices. Australian Banking Associatio... 14 Jul 2022
Michael Piko Odoo Accounting - Create ABA files Purpose To demonstrate how to process batch payments via ABA files. ABA files are used by the Australian banks to make on or more bank transactions in a single batch. Australian Banking Association (A... 14 Jul 2022
Michael Piko Odoo Accounting - Create ABA Supplier Payments Purpose This document demonstrates how to create ABA batched supplier payment and how to create partial payments. Australian Banking Association (ABA) files are used to bulk load transactions at Austr... 14 Jul 2022
Michael Piko Odoo - Tips on Applying Filters Purpose Provide tips on filtering Context This how to will focus on the Accounting module however, these techniques can be applied across the entire system Tips If you regularly have a lot of bills, y... 14 Jul 2022