How to Create RFQ to Purchase Order in Odoo 19.4+ | Receipt & Vendor Bill Tutorial

In this video, we’ll learn the complete Purchase workflow in Odoo 19.4+, from creating a Request for Quotation (RFQ) all the way to receiving products and creating the Vendor Bill. This is a practical, step-by-step tutorial designed for anyone who wants to understand how the Odoo Purchase module works in a real business workflow. 📌 In this video, you will learn: ✅ How to create a Request for Quotation (RFQ) ✅ How to add vendors, products, quantities, and prices ✅ How to send an RFQ to a vendor ✅ How to convert an RFQ into a Purchase Order (PO) ✅ How to open the related Receipt ✅ How to receive products into inventory ✅ How to validate the receipt ✅ How to create a Vendor Bill from the Purchase Order ✅ How the Purchase, Inventory, and Accounting processes are connected in Odoo 🔄 Complete Odoo Purchase Workflow RFQ → Purchase Order → Receipt → Vendor Bill This workflow demonstrates how Odoo connects purchasing with inventory and accounting, allowing businesses to manage the complete purchasing cycle in one ERP system. 🎯 Who Is This Video For? This tutorial is useful for: • Odoo beginners • ERP learners • Accountants and finance professionals • Purchase & procurement professionals • Inventory professionals • Business owners • Students learning Odoo • Anyone interested in ERP and business automation 📚 Odoo Learning Series — Finance & ERP Lab This video is part of our practical Odoo Learning Series, where we cover Odoo modules, business workflows, accounting, inventory, automation, integrations, and AI. If you're learning Odoo, follow the series and learn Odoo step by step through practical demonstrations. 👍 If you find this tutorial helpful, Like, Subscribe, and turn on notifications for more practical Odoo, Accounting, ERP, Excel, Tax, and Business Software tutorials. #Odoo19 #Odoo194 #OdooTutorial #OdooPurchase #OdooPurchaseModule #OdooERP #RFQ #PurchaseOrder #VendorBill #OdooInventory #ERP #FinanceAndERPLab