Accounting – Suppliers Group

 

The Suppliers group for the Accounting module has been completed. This includes

  • Supplier Invoices
  • Supplier Refunds
  • Purchase Receipts
  • Supplier Payments
  • Payment Orders
  • Suppliers

The Operational tutorials have been added to the overview tutorials. The operational tutorials provide a fully interactive learning experience on how to use the each of the features in the Suppliers sub menu. The tutorials are divided in to See it, Try it and Do it phases that show, support and test if you have picked up the skills required to manage the supplier accounting process. The transcripts from these 12 modules will now be sent for translation into French, Spanish and German for our future release of the multi-lingual tutorials.

Tutorials Released

Invoicing SubmenuDescription 
Supplier InvoicesManage Supplier Invoices
Go
Supplier RefundsManage Purchase Refunds
Go
Purchase ReceiptsCreate Supplier Receipts
Go
Payment OrdersManage cash flow
Go
Supplier PaymentsQuickly allocate Supplier payments
Go
SuppliersAccess Supplier information
Go

Invoicing SubmenuDescription 
Supplier InvoicesManage Supplier Invoices
Go
Supplier RefundsManage Purchase Refunds
Go
Purchase ReceiptsCreate Supplier Receipts
Go
Payment OrdersManage cash flow
Go
Supplier PaymentsQuickly allocate Supplier payments
Go
SuppliersAccess Supplier information
Go

Over the coming months Sapentia Open Learning will be releasing a full set of Odoo self-paced learning in bite-sized chunks. We will always release our tutorials for free use. We will be offering a paid for product with delivery via a learning management system and tutorials manageable and customizable delivery options soon.

What about version 9?  We will be bringing the same great tutorials for Odoo v9 Community and Enterprise users, these will begin appearing from May/June time, check out our release roadmap for more information.

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