How to Create a Vendor Deposit for a Foreign PO

​To create a vendor deposit for a foreign PO in Odoo, you can go to Purchase > Purchase Orders > Select your purchase order > Click on ‘Create Vendor Deposit’ button. Then you can enter the deposit amount and select the journal and currency. Finally, you can click on ‘Save’ button to create the vendor deposit.

Here is an example of a foreign purchase order for your reference.

Create a Vendor Deposit

1. Go to the Odoo Dashboard and click on the Accounting Module.