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In odoo18, what does setting a product’s “Control Policy” to “On received quantities” do?
A. Odoo will not allow you to create a vendor bill until the receipt of one or more products on the original purchase order, and the received quantities will be the quantities on the draft vendor bill.
B. A vendor bill will be created immediately after the order confirmation
C. You will automatically receive all quantities on every order as soon as purchase orders are confirmed
Answer: Odoo will not allow you to create a vendor bill until the receipt of one or more products on the original Purchase Order, and the received quantities will be the quantities on the draft vendor bill
Explanation:
1. Go to Purchases → Products → Product
2. In the Purchase tab, set Control Policy = On Purchase quantities and save.
3. Create a purchase order, add that product, and confirm it.
4. Create the Vendor Bill: the quantity and price are automatically set to the received amount.
