Vendor Bill Creation

Scenario	Odoo Module	User	Video Link
Creating a vendor bill against an unreceived purchase order	Purchase	Finance Controller
Creating a vendor bill against a received purchase order	Purchase	Finance Controller	https://screenpal.com/watch/cZeVniVKxTu
Adding finance adjustments when necessary	Accounting	Finance Controller	https://screenpal.com/watch/cZeVnlVKxO2
Approving a vendor bill	My Approvals	Bill Approver	https://screencast-o-matic.com/watch/cZnOqoVKF8i
Confirming and exporting the vendor bill for ECMS	Accounting	Finance Controller	https://screencast-o-matic.com/watch/cZnOq0VKFPH