AsherLA Odoo Training (EN)
Training videos for the AsherLA Odoo implementation.
| Responsable | OdooBot |
|---|---|
| Última actualización | 17/07/2026 |
| Tiempo de finalización | 29 minutos |
| Miembros | 14 |
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UAT 1 - Order to Cash10Lecciones · 9 min
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UAT 1 - Order to Cash - Read Me FirstNuevo
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UAT 1 - Order to Cash OverviewNuevo
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UAT 1.1 - Standard Wholesale OrderNuevo
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UAT 1.1 - Instructions: Standard wholesale sale order (single brand)Nuevo
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UAT 1.2 - Inter-company OrderNuevo
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UAT 1.2 - Instructions: Inter-company chain (brand order to Shalom B. manufacturing)Nuevo
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UAT 1.3 - Backorder HandlingNuevo
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UAT 1.3 - Instructions: Backorder handlingNuevo
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UAT 1.4 - Return and Credit MemoNuevo
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UAT 1.4 - Instructions: Return / credit memoNuevo
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UAT 2 - Purchasing7Lecciones · 5 min
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UAT 2 - Purchasing - Read Me FirstNuevo
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UAT 2.1 - Standard Vendor PurchaseNuevo
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UAT 2.1 - Instructions: Standard vendor purchaseNuevo
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UAT 2.2 - Subcontractor Purchase (Dye Stage)Nuevo
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UAT 2.2 - Instructions: Subcontractor purchase (e.g. dye/finishing)Nuevo
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UAT 2.3 - Three-Way MatchNuevo
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UAT 2.3 - Instructions: 3-way match validationNuevo
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UAT 3 - Inventory9Lecciones · 6 min
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UAT 3 - Inventory - Read Me FirstNuevo
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UAT 3.1 - Internal Warehouse TransferNuevo
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UAT 3.1 - Instructions: Internal warehouse transferNuevo
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UAT 3.2 - Inventory Adjustment (Cycle Count)Nuevo
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UAT 3.2 - Instructions: Inventory adjustment / cycle countNuevo
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UAT 3.3 - Lot-Tracked Receipt and TraceabilityNuevo
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UAT 3.3 - Instructions: Lot-tracked receipt and traceabilityNuevo
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UAT 3.4 - Reorder-Triggered ReplenishmentNuevo
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UAT 3.4 - Instructions: Reorder-triggered replenishmentNuevo
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UAT 4 - Manufacturing5Lecciones ·
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UAT 4 - Manufacturing - Read Me FirstNuevo
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UAT 4.1 - Instructions: Standard internal manufacturing orderNuevo
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UAT 4.2 - Instructions: Subcontracted stage (Dye)Nuevo
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UAT 4.3 - Instructions: Full multi-stage chain (Cut & Sew, Dye, Screen Print)Nuevo
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UAT 4.4 - Instructions: Quality checkpointNuevo
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UAT 5 - Accounting7Lecciones · 5 min
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UAT 5 - Accounting - Read Me FirstNuevo
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UAT 5.1 - AR - Customer Invoice to PaymentNuevo
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UAT 5.1 - Instructions: AR: customer invoice through paymentNuevo
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UAT 5.2 - AP - Vendor Bill to PaymentNuevo
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UAT 5.2 - Instructions: AP: vendor bill through paymentNuevo
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UAT 5.3 - Inter-company TransactionNuevo
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UAT 5.3 - Instructions: Inter-company transaction (Shalom B. to brand, at cost)Nuevo
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Connectors14Lecciones · 4 min
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UAT 6 - Shopify Integration - Read Me FirstNuevo
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UAT 6 - Shopify Integration WalkthroughNuevo
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UAT 6.1 - Instructions: Order importNuevo
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UAT 6.2 - Instructions: Duplicate-import safety checkNuevo
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UAT 6.3 - Instructions: Inventory syncNuevo
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UAT 7 - JOOR Integration - Read Me FirstNuevo
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UAT 7 - JOOR Integration WalkthroughNuevo
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UAT 7.1 - Instructions: Sandbox connection testNuevo
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UAT 7.2 - Instructions: Manual order importNuevo
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UAT 7.3 - Instructions: Catalog exportNuevo
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UAT 8 - RMS EDI Phase 1 (PO Import) - Read Me FirstNuevo
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UAT 8 - RMS EDI Walkthrough (PO Import)Nuevo
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UAT 8.1 - Instructions: PO import from sample fileNuevo
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UAT 8.2 - Instructions: Malformed file handlingNuevo
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