Odoo 19 Purchase Cost Adjustment | Full FIFO Demo: Discounts, Returns & COGS

Full silent FIFO workflow demonstration of Purchase Cost Adjustment for Odoo 19 Enterprise: product setup, purchasing, delivery, vendor-bill discount, additional supplier rebate, customer return, supplier return and accounting review. Original transaction values and the full recording timeline are preserved. Explanatory banners and introduction/end cards are added; the browser status strip is cropped. App, requirements and purchase: apps.odoo.com/apps/modules/19.0/purchase_actual_cost_adjustment Quick 79-second supplier-discount demo:    • Odoo 19 Purchase Cost Adjustment | Supplie...   WORKFLOW NOTES The customer-return section uses a full invoice reversal followed by a replacement invoice for the retained quantity. This differs from issuing a standalone partial credit. The supplier-credit section retains recorded validation and retry attempts: a full credit exceeds the five units physically returned. For a partial return, complete the stock return, create a draft credit using Reverse, set the actual returned quantity, review the net price and tax, then post. Failed attempts are shown for context, not as required steps. This is a FIFO demonstration, not a separate AVCO test. Standard Enterprise accounting reports are shown; the addon does not supply those reports. Demo figures are in SAR. Test your own configuration in a staging database before deployment. CHAPTERS 0:00 Introduction and scope 0:06 Product and FIFO setup 1:01 Purchase order and receipt 1:41 Sales delivery and invoice 2:46 Vendor bill and 10% line discount 4:26 Additional 5% supplier rebate 5:36 Inventory and supplier balance 6:26 Physical customer return 7:16 Customer reversal and replacement invoice 8:36 Accounting review 9:26 Physical supplier return 10:06 Supplier-credit validation and retry 11:06 Partial supplier credit 11:31 Final accounting and stock review Publisher: Bahyeldin Abdelhady Support: Bahyeldin@outlook.com