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The default +incoming shipments are configured to be directly received from the +vendors to the stock. -When an order goes to the shipping department for final delivery, Odoo -is set up by default to utilize a one-step operation: once all goods are -available, they are able to be shipped in a single delivery order. +However, if advanced routes have been activated and you set another +incoming configuration on your warehouse, you can set it back to the +one-step receipt configuration. To do so, go to *Configuration > +Warehouses* and edit the warehouse in question. -Configuration -============= +Set the *Incoming Shipments* option to *Receive goods directly (1 +step)*. -There is no configuration needed. The default outgoing shipments are -configured to be directly delivered from the stock. +.. image:: media/one_step_01.png + :align: center -However, if **advance routes** is activated and you set another shipping -configuration on your warehouse, you can set it back to the one-step -delivery configuration. Go to :menuselection:`Configuration --> Warehouses` -and edit the concerned warehouse. +Create a Purchase Order +======================= -Set the outgoing shippings the option to **Ship directly from stock -(Ship Only)** +To create a *Request for Quotation*, go to the *Purchase* +application and click on *Create*. Then, add some storable products to +receive and confirm the *RfQ*. -.. image:: media/one_step01.png - :align: center +Notice that, now, we see 1 receipt associated with the purchase order +you just created. If you click on the button, you will see your receipt +order. -Create a Sales Order -==================== +.. image:: media/one_step_02.png + :align: center -Create a sales order (From quotation to sales order) with some products -to deliver. +Process a Receipt +================= -Notice that we now see ``1`` delivery associated with this sales order -in the **stat button** above the sales order. +You can also fin the receipt directly from the *Inventory* app. When +on the dashboard, you can click the *1 TO PROCESS* button under the +*Receipts* Kanban card. Then, you will see your receipt. -.. image:: media/one_step03.png - :align: center +.. image:: media/one_step_03.png + :align: center -If you click on the **1 Delivery** stat button, you should now see your -picking. +Now, enter the picking that you want to process. You will be able to +click on *Validate* to complete the move directly as products coming +from suppliers are considered as being always available. -Process a Delivery -================== +.. image:: media/one_step_04.png + :align: center -Go to **Inventory** and click on the **# TO DO** link under the -**Delivery Orders** kanban card. +Once you *Validate* the receipt, the products leave the *Supplier +Location* to enter your *WH/Stock Location*. You can easily see that +the receipt took place thanks to the status of the document, which is +now *Done*. -.. image:: media/one_step02.png - :align: center - -Click on the picking that you want to process. - -Click on **Validate** to complete the move from **WH/Output** to the -**customer**. - -This has completed the **Shipping Step** and the WH/OUT should now show -**Done** in the status column at the top of the page, which means the -product has been shipped to the customer. - - -.. todo:: - Ajouter un lien vers ces pages quand elles existeront - - Process Overview: From sales orders to delivery orders - - - Process Overview: From purchase orders to receptions \ No newline at end of file +.. image:: media/one_step_05.png + :align: center \ No newline at end of file