Home └Nio/ DSB - Sprint 2
Nio/ DSB - Sprint 2

Nio/ DSB - Sprint 2

Join this Course
Responsible Naomi Lushington.
Last Update 03/01/2025
Completion Time 8 hours 17 minutes
Members 1
    • Payment terms & terms and conditions | Odoo Accounting
  • Sales
    22Lessons · 2 hrs 58 mins
    • Sales Basics and Your First Quotation | Odoo Sales
    • Product Variants - Set-Up | Odoo Sales
    • Product Variants - Applying & Customizing | Odoo Sales
    • Online Quotations | Odoo Sales
    • Pricelists: Multiple Prices per Product | Odoo Sales
    • Coupons | Odoo Sales
    • Loyalty Programs | Odoo Sales
    • Gift Cards & eWallet | Odoo Sales
    • Promotion Basics & Discounts | Odoo Sales
    • Pricelists: Discounts and Margins | Odoo Sales
    • Invoicing Policies | Odoo Sales
    • Sales Tax: Part 1 | Odoo Sales
    • Sales Tax: Part 2 | Odoo Sales
    • Delivery Prices | Odoo Sales
    • Sales Tax: Part 3 | Odoo Sales
    • Delivery Lead Times | Odoo Sales
    • Dropshipping | Odoo Sales
    • Odoo Sales: Create stunning quotations
    • Sales Basics | Odoo Sales
    • Your First Quotation | Odoo Sales
    • Create Products | Odoo Sales
    • Create Product Variants | Odoo Sales
  • Purchase
    13Lessons · 1 hr 35 mins
    • Create Product Variants | Odoo Sales
    • Bill Control | Odoo Purchase
    • Calls for Tenders | Odoo Purchase
    • Blanket Orders | Odoo Purchase
    • Replenishment | Odoo Purchase
    • Approvals & Warnings | Odoo Purchase
    • Bill Control | Odoo Purchase
    • Vendor Pricelist | Odoo Purchase
    • Approvals & Warnings | Odoo Purchase
    • Alternative RFQs | Odoo Purchase
    • Blanket Orders | Odoo Purchase
    • Bill Control | Odoo Purchase
    • Purchase Templates | Odoo Purchase
  • Accounting
    37Lessons · 3 hrs 38 mins
    • Getting started | Odoo Accounting
    • Chart of accounts | Odoo Accounting
    • Update your chart of accounts | Odoo Accounting
    • Import an opening balance | Odoo Accounting
    • Issue a customer invoice | Odoo Accounting
    • Issue a credit note | Odoo Accounting
    • Customer invoice from sales order | Odoo Accounting
    • Register a vendor bill | Odoo Accounting
    • Vendor bill digitization | Odoo Accounting
    • Vendor bill digitization | Odoo Accounting
    • Taxes and VAT | Odoo Accounting
    • Fiscal positions | Odoo Accounting
    • Tax report and return | Odoo Accounting
    • Cash basis | Odoo Accounting
    • Avatax | Odoo Accounting
    • Payments and outstanding accounts | Odoo Accounting
    • Online payments | Odoo Accounting
    • Customer payment follow up | Odoo Accounting
    • Cash discounts | Odoo Accounting
    • Bank configuration | Odoo Accounting
    • Bank configuration | Odoo Accounting
    • Bank Reconciliation | Odoo Accounting
    • Reconciliation models | Odoo Accounting
    • SEPA credit transfer | Odoo Accounting
    • SEPA direct debit | Odoo Accounting
    • Asset creation and management | Odoo Accounting
    • Asset models and automation | Odoo Accounting
    • Expense and revenue recognition and one-shot entries | Odoo Accounting
    • Analytic accounting | Odoo Accounting
    • Analytic budgets | Odoo Accounting
    • Analytic budgets | Odoo Accounting
    • Financial reports | Odoo Accounting
    • Inventory valuation | Odoo Accounting
    • Inventory valuation (Continental) | Odoo Accounting
    • Inventory valuation (Continental) | Odoo Accounting
    • Inventory valuation (Anglo-Saxon) | Odoo Accounting
    • Closing the fiscal year | Odoo Accounting