[IMP] inventory: V13 changes on the "owned stock" doc
[IMP] inventory: V13 changes on the "owned stock" doc
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=======================================
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How to manage stock that you don't own?
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=======================================
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===============================
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Manage Stock that you don't own
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===============================
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Introduction
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============
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Some suppliers can sometimes offer you to store and sell products
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without having to buy those items: this technique is called **consignee
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stock**.
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Sometimes, suppliers can offer you to store and sell products without
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having to buy those items. This technique is called *consignee stock*.
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Consignee stock is a great way for manufacturers and suppliers to launch
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new products. As resellers may be reluctant to buying a product that
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they are not sure to be able to sell, consignee stock will allow them to
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propose an item to check its market without having to pay for it in the
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first place.
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new products. As resellers may be reluctant to buy a product they are
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not sure to be able to sell, consignee stock will allow them to offer an
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item to check its market without having to pay for it in the first
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place.
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Odoo has the ability to manage consignee stocks through the advanced
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settings.
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Of course, Odoo has the ability to manage those consignee stocks through
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advanced settings.
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Configuration
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=============
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Open the menu :menuselection:`Inventory --> Configuration --> Settings`,
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and in the **Product Owners** section, select **Manage consignee stocks (advanced)**,
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then click on **Apply**.
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To use this feature, go to *Inventory > Configuration > Settings* in
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the inventory app. Then, enable the *Consignment* feature in the
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*Traceability* section. Now, hit save.
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.. image:: media/owned_stock02.png
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:align: center
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.. image:: media/owned_stock_01.png
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:align: center
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Reception of Consignee Stock
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============================
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In the Inventory's Dashboard, open the **Receipts** and create a new
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reception. You can see that in the right side of the page, a new
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**Owner** line has appeared. You can specify the partner which owns the
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stock or leave it blank if you are the owner.
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When in the *Inventory* app, open the receipts and create a new
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reception. On the right side, you will see that a new line called
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*Assign Owner* has appeared. There, you can specify the partner which
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owns the stock.
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.. image:: media/owned_stock01.png
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:align: center
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.. image:: media/owned_stock_02.png
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:align: center
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.. note::
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If you are the owner, you can leave the field blank.
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Once the receipt is validated, the products enter your stock but still
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belong to the owner. They don’t impact your inventory valuation.
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.. image:: media/owned_stock_03.png
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:align: center
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