In Odoo 18, what type of document is the source of a receipt of products to your inventory?
A. A Sales Order.
B. A Manufacturing Order.
C. A Quotation.
D. A Purchase Order
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1 Answer
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Best Answer
Answer: A Purchase Order
Explanation:
1. Go to: Purchase → Orders → Purchase Orders
2. Click Create to make a new Purchase Order.
3. Select a vendor and add products.
4. Confirm the Purchase Order → this automatically creates a Receipt (Incoming Shipment).
5. Go to Inventory → Receipts to see it.
6. Open the related receipt and validate it to record the products as received into inventory.