WorksheetsOdoo 15 Cert - Purchase - Quiz
Total questions: 21
Worksheet time: 11mins
Yes, from the Purchase Order menu.
No, it will create a request for quotation whatever you do.
Odoo does not take split deliveries into account
You should create a backorder on the first reception
You should click on the "no backorder" button after the reception of the first delivery
When you click on confirm order
When you click on send by email
When you set a vendor or add a product
The 3-way matching feature
The purchase order approval feature
The purchase manager approval feature
The warning feature
On the product form
On the vendor form
Directly in the internal notes of my RFQ
On the product form and on the vendor form
All of the above
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No
Yes
On the Purchase Order.
On the Delivery form
On the Request for Quotation.
On the Vendor form.
As much as needed so you have a minimum of 5 units in stock
It will always order between 5 and 10 units
As much as needed so you have 10 units in stock
It will always order 10 units
Yes
No
Yes
No
Only if they are related to a Point of Sale
Yes
No
Waiting
Cancelled
Purchase order
Archived
Refused
No
Yes
Draft
Waiting
BID Selection
Ready
Done
Yes
No
Yes, but only for storable products
Yes, but only for services
You can't do that in Odoo
By selecting the exclusive RFQ selection on the purchase agreement form
By selecting the exclusive RFQ selection on the purchase agreement type
By selecting the non-exclusive RFQ selection on the purchase agreement form
By selection the non-exclusive RFQ selection on the purchase agreement type
When making repetitive purchases from the same supplier within a certain time period
When making repetitive purchases for the same product to several suppliers within a certain time period
When ordering many different products in several deliveries to the same vendor within a certain time period.
No
Yes
Pending
Exception
No
Yes
Yes
No
Pending
Exception
