採購基礎：支付第一筆供應商款項 | Odoo 採購

In this video, learn how to pay your vendors for goods you have purchased. Intro- 00:00 Configuration- 00:44 Order Products- 02:17 Bill Matching- 04:12 Conclusion- 05:56 **Check out more Odoo tutorials** - Purchase Tutorials: https://www.youtube.com/playlist?list=PL1-aSABtP6AAuKSgxCoLQEeSihruQuauG - Vendor Pricelists: https://www.youtube.com/watch?v=MtO2XNCE-xw&list=PL1-aSABtP6AAuKSgxCoLQEeSihruQuauG&index=2 - EDI Purchase to Sales Order: https://www.youtube.com/watch?v=KI78WxaAJg8&list=PL1-aSABtP6AAuKSgxCoLQEeSihruQuauG&index=9&t=1s **App documentation** - Purchase docs: https://www.odoo.com/documentation/18.0/applications/inventory_and_mrp/purchase.html - RFQs: https://www.odoo.com/documentation/18.0/applications/inventory_and_mrp/purchase/manage_deals/rfq.html -Purchase templates: https://www.odoo.com/documentation/18.0/applications/inventory_and_mrp/purchase/manage_deals/purchase_templates.html - Send payments via NACHA files: https://www.odoo.com/documentation/18.0/applications/finance/fiscal_localizations/united_states.html#send-payments-nacha-files **See what Odoo can do for you!** - Schedule a demo: https://www.odoo.com/r/UdI - Start a free trial: https://www.odoo.com/r/y6C