Purchases

Use the guides below for the standard Odoo workflow. For Brazilian fiscal documents, bank files and tax assessment, use the KMEE procedures in the Brazilian localization section.

KMEE procedures

• Request a purchase, compare suppliers and use agreements
• Purchase, receive and check a supplier invoice
• Import with DI or DUIMP in Odoo 16: what works and what is missing
• Review payables generated by tax withholding

Odoo reference

Standard Odoo features for this area are described in the module reference.

• Purchases

Tasks

A documented process has written instructions. Review the prerequisites and the expected result before using it in your company.

Purchase, receive and check a supplier invoice

• Purchase, receive and check a supplier invoice

Request a purchase, compare suppliers and use agreements

• Request a purchase, compare suppliers and use agreements

Manage supplier prices and purchase units

• Manage vendor bills

• Purchase in different units of measure than sales

Control billed and received purchase quantities

• Bill control policies

• Purchase, receive and check a supplier invoice

Analyze purchases and supplier performance

• Analyze the performance of your purchases