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- Acuerdos de compra
- Advertencia
- Atributos del producto
- Categoria de ProductO
- Coincidencia de Recibos de Compra y Facturas de 3 Vías
- Compra
- Gestión de Productos
- Gotero
- Ordenes de Compra
- Receptores productos
- Reportes
- RequestForQuotationPurchaserOrder
- Unidad de Medida
- UnitfMeAsurectatecturaciones
- Vendorbills
- Vendormanagació
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- Administrador
- Billofmateriales
- CREACIÓN DE DOCUMENTOS
- Categoría de equipos
- Configuraciones de WorkCenters
- CorrectiveMaintenancerequest
- Creando Merman Oferta
- Creando una orden de reparacia
- Enrutamiento
- Fabricación
- Gerencia
- Gerencia de Reparacia
- Gestión de la Calidad
- Gestión del Ciclo de Vida del Producto
- HowtounBuildOrder
- Manejo de Mantenimiento
- ManufacturingOrderManagement
- Mermanes de Creendo
- Nobildaproducto
- Orden
- Planificación de Trabajadores
- Planificante
- Preventivemaintenancerequest
- Productora de administración
- QualityControlpoints
- Reportes
- Subcontratacia
- WorkCenters y Rutings
- Workcenters
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- Ajustes de Inventario
- Anuncios
- Capacidad de Productos
- Categorizacia de productos
- Configuración del producto
- Confirmación de Correo Electrónico de Entrega
- Consiguio un
- Coste de Aterrizaje
- Entrega
- Gestión de Almacenes
- Horario de Programació
- IntegratingthirdPartyshipper
- Inventario
- Operaciones de inventario
- Paquetes de Entrega
- Parpadeo
- Planificador
- ProductVariants
- Ratidrategas
- Reglas y rutas
- Reportes
- SMSCONFirmationAtDelivery
- Ubicacia
- Unidades de Medida
Odoo 14 book
Order management
The orders generated from e-commerce on various attributes of operation can be viewed from this menu.
Order tracking
The user can view all the orders and the platform provides the tracking functionalities in each order by accessing the orders menu from the module. In the menu the filtering option from the website will be auto enabled which can be removed if necessary. In the menu the user will be described with order number, order date, website, customer, salesperson, company allocation, amount totals and the invoicing status of the respective orders.
On selecting the respective order the user will be directed to the following menu where to order description and the details will be provided. The user can confirm the order, send an email to the customer or cancel the orders based on his/ her preferences.
Unpaid orders
All the unpaid orders which are being generated from the ecommerce website are listed out here. The user can also follow up all the unpaid orders with respect to the company in such a way that it includes orders from both ecommerce and retails operations.
Abandon carts
The orders menu has an aspirate tab to demonstrate the abandon carte orders. The user can view all the order carts which have been placed and the products included by the customer but not processed to confirm. The user can also send out email form the respective orders of the abandon carte on the decision to the customers as an enquiry.
The abandonment of carts containing products will lead to loss of customers, the mail sent out can be auto generated with the abilities of Odoo platform which can be configured which can be done by abandoned carts recovery.
To configure the abandoned carts recovery option in the settings menu of the user can configure the orders follow up. The assignment of the orders follow up can be allocated to a sales team and respective sales person. Under the abandoned carts description, the user can configure the email template to be sent for the customer for the recovery. Time duration of the email to be auto sent can be set after the cart abandonment.
The email template can be edited by selecting the external link option available on the side of the email template. In the email template description menu, the user can edit the template on how the email should be described.
Customer
All the customers described in the platform are listed out here in the customer window accessible through the orders menu. The user can create new customers by using the create option available.
