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Accounting Dashboard
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General Accounting Set up
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Analytic Accounts
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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POS Reconciliations
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
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Rebates
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.