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User Training & Assessment

User Training & Assessment

This training course is structured to help users learn Odoo through step-by-step lessons and interactive quizzes. It covers essential master data setup (such as chart of accounts, journals, products, customers, and vendors) and extends into core business operations including accounting processes, inventory movements, purchasing workflows, manufacturing, and sales cycles.

Each lesson focuses on a specific function, allowing learners to build knowledge progressively while applying what they learn directly in the system. Quizzes are integrated throughout the course to test comprehension and reinforce key concepts.

By the end of the training, users will be able to:

  • Navigate and use multiple Odoo modules effectively
  • Understand end-to-end business workflows
  • Perform transactions across departments
  • Interpret reports and system outputs
  • Apply best practices in daily operations

This course is ideal for end-users, new employees, and clients undergoing Odoo implementation who need structured and practical system training.

Responsible Archie Timog
Last Update 04/23/2026
Completion Time 4 hours 20 minutes
Members 3
User Questionnaire Client User Certification
  • Master Data
    16Lessons · 2 hr 40 min
    • Chart of Account
      New 10 xp
    • Sales Journal
      New 10 xp
    • Purchase Journal
      New 10 xp
    • Cash Journal
      New 10 xp
    • Bank Journal
      New 10 xp
    • Miscellaneous Journal
      New 10 xp
    • Product: Goods
      New 10 xp
    • Product: Services
      New 10 xp
    • Warehouse
      New 10 xp
    • Locations
      New 10 xp
    • Customer
      New 10 xp
    • Vendor
      New 10 xp
    • Product Category
      New 10 xp
    • Bill of Material
      New 10 xp
    • Operation
      New 10 xp
    • Employee
      New 10 xp
  • Accounting (Record-to-Report)
    11Lessons · 40 min
    • Regular Invoice from Sales Order
      New 10 xp
    • Down payment by Percentage
      New 10 xp
    • Down payment by Fixed Amount
      New 10 xp
    • Payment and Manual Reconciliation
      New 10 xp
    • Payment and Automatic Reconciliation
      New 10 xp
    • Trial Balance
      New 10 xp
    • General Ledger
      New 10 xp
    • Aging of Receivables
      New 10 xp
    • Aging of Payables
      New 10 xp
    • Profit and Loss
      New 10 xp
    • Balance Sheet
      New 10 xp
  • Inventory Transfer
    3Lessons ·
    • Receipts
      New 10 xp
    • Internal Transfer
      New 10 xp
    • Delivery
      New 10 xp
  • Physical Count Adjustment
    1Lessons ·
    • Physical Adjustment
      New 10 xp
  • Reordering Rules
    1Lessons ·
    • Reordering Rules
      New 10 xp
  • Purchase-To-Pay
    2Lessons · 20 min
    • P2P Process
      New 10 xp
    • Debit Note
      New 10 xp
  • Manufacturing Operation
    1Lessons ·
    • Manufacturing Process
      New 10 xp
  • Order-To-Cash
    4Lessons · 40 min
    • Preview New 10 xp
    • O2C Process
      New 10 xp
    • Credit Note
      New 10 xp
    • Return Items
      New 10 xp