Sales and customer control
Connect enquiries, quotations, price lists, approvals, customer credit, orders and invoicing. Test partial deliveries and returns in a real sales scenario.
Trading and distribution operations
Bring customer orders, purchasing, landed costs, stock, dispatch and finance into one traceable workflow. Codex helps Dubai trading businesses evaluate and implement Odoo around the transactions they run every day.

Importers and distributors often hold the same transaction in several places: a sales spreadsheet, a purchasing inbox, warehouse paperwork and accounting software. That makes available stock, customer commitments, landed margin and returns harder to trust. A trading ERP project should resolve those handoffs, not just replace each screen.
Connect enquiries, quotations, price lists, approvals, customer credit, orders and invoicing. Test partial deliveries and returns in a real sales scenario.
Trace demand through supplier selection, purchase orders, goods receipts and supplier bills. Allocate import-related costs to the right stock valuation workflow.
Coordinate receipts, bin locations, replenishment, picking, packing, transfers and delivery confirmation across the locations your business actually operates.
Bring sales, stock and supplier transactions into accounting with clear reconciliation. Compare margins by product, order, customer or branch where the data supports it.
Ask every shortlisted vendor to demonstrate the same real trading scenarios: an imported purchase with added freight, a partial receipt, a customer order with credit approval, an inter-warehouse transfer, a short delivery, a return and the resulting accounting entries. Compare what works through standard configuration, what requires an extension and who maintains each integration.
Document order-to-cash and procure-to-pay flows, exception cases, entities, warehouses and reporting needs.
Agree product masters, units, barcodes, customers, suppliers, opening stock and balances before migration.
Set up standard workflows and permissions first; specify justified changes and integrations separately.
Run user acceptance tests for imports, partial receipts, returns, credits, transfers and period close.
Train by role, reconcile opening data and move through a controlled cutover with clear support ownership.
Codex can scope this work through full-cycle Odoo implementation. Discovery should define what your team owns and what the implementation partner delivers, including data, testing, training and post-launch support.
The core scope usually includes quotations, orders, purchasing, inventory, warehouse operations, delivery, invoicing, accounting and reporting. Importers may also need landed-cost allocation, multi-currency purchasing and traceability. The exact rollout should follow validated business workflows.
Odoo supports multi-location stock operations, but branch rules, legal entities, permissions and reporting should be designed separately. Test transfers, reservations and valuation with realistic transactions before rollout.
Ask for a demonstration using a real import scenario: supplier purchase, freight and other charges, receipt, cost allocation, valuation, sale and margin reporting. Confirm who enters each cost and when it becomes final.
Prepare clean product and unit-of-measure records, customer and supplier masters, price lists, warehouse locations, opening quantities and accounting balances. Decide how much transaction history is genuinely needed.
Duration depends on entities, warehouses, data quality, integrations, custom workflows and the number of testing cycles. A phased plan with acceptance criteria is more reliable than a generic timeline.
Bring your current order, import, warehouse and finance scenarios. We can help define a practical ERP scope and the evidence your team should request before committing to a rollout.