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It can be really complicated, +but with Odoo, doing a receipt or a delivery has never been easier. We +will show you in this document how easy to do a full process, from the +receipt to the delivery. + +Odoo inventory is fully integrated with other applications, such as +**Purchase**, **Sales** or **Inventory**. But is not limited to those processes, it +is also fully integrated with our **e-Commerce**, **Manufacturing** and **Repairs** +applications. + +How to process a receipt ? +========================== + +Install Purchase application +---------------------------- + +First, you will need to install the **Purchase Management** application. Go +to :menuselection:`Apps` and install it. + +.. image:: media/sale_to_delivery01.png + :align: center + +Make a purchase order +--------------------- + +Go to the **Purchases** applications. The first screen is the **Request for +Quotation** list. Click on the **Create** button. + +Fill in the **Vendor** information and click on **Add an Item** to add some +products to your request for quotation. + +.. image:: media/sale_to_delivery02.png + :align: center + +Click on **Confirm order** when you are sure about the products, prices +and quantity. + +Retrieve the Receipt +-------------------- + +You can retrieve the receipt order in 2 ways: + +From the purchase order +~~~~~~~~~~~~~~~~~~~~~~~~ + +On the top right of your purchase order, you will see a button with the +related **Receipt**: + +.. image:: media/sale_to_delivery03.png + :align: center + +Click on it to see the **Transfer order**. + +From the Inventory Dashboard +~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +When opening the **Inventory** application, click on **# to receive** to see +the list of your receipts to process. + +.. image:: media/sale_to_delivery04.png + :align: center + +In the list, click on the one related to the purchase order: + +.. image:: media/sale_to_delivery05.png + :align: center + +Process the Receipt +------------------- + +.. image:: media/sale_to_delivery06.png + :align: center + +To process the stock transfer. Simply click on **Validate** to complete +the transfer. A message will appear asking if you want to process the +whole order, accept it by clicking on **Apply**. + +.. note:: + Procurements can be automated. Please read our document + :doc:`../../management/adjustment/min_stock_rule_vs_mto` + for more information. + +How to process a delivery order ? +================================= + +Install Sales application +------------------------- + +First, you will need to install the **Sales Management** application. Go to +:menuselection:`Apps` and install it. + +.. image:: media/sale_to_delivery07.png + :align: center + +Place a sale order +------------------ + +Go to the **Sales** applications. Click on the **Quotations** button of your +team. + +.. image:: media/sale_to_delivery08.png + :align: center + +You will get the list of all your quotations. Click on the **Create** +button. + +Fill in the **Customer informations** and click on **Add an Item** to add +some products to your quotation. + +.. image:: media/sale_to_delivery09.png + :align: center + +Click on **Confirm sale** to place the order. + +Retrieve the Delivery order +--------------------------- + +You can retrieve the delivery order in 2 ways: + +From the sale order +~~~~~~~~~~~~~~~~~~~~ + +On the top right of your sale order, you will see a button with the +related **Delivery**: + +.. image:: media/sale_to_delivery10.png + :align: center + +Click on it to see the **Transfer order**. + +From the Inventory Dashboard +~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +When opening the **Inventory** application, click on **# to do** to see the +list of your receipts to process. + +.. image:: media/sale_to_delivery11.png + :align: center + +In the list, click on the one related to the sale order: + +.. image:: media/sale_to_delivery12.png + :align: center + +.. note:: + If the product is not in stock, the sale order will be listed as + **Waiting** on your dashboard. + +Process the delivery +-------------------- + +.. image:: media/sale_to_delivery12.png + :align: center + +To process the stock transfer. Simply click on **Vaidate** to complete +the transfer. A message will appear asking if you want to process the +whole order, accept it by clicking on **Apply**. + +.. note:: + E-Commerce orders are processed the same way. + +.. tip:: + You can easily integrate your delivery orders with different + delivery methods. Please read the document + :doc:`../../shipping/setup/delivery_method`. + +Advanced flows +=============== + +In this document, the flows that are explained are the most simple ones. +Odoo also suit for companies having advanced warehouse management. + +- By default, only **receipts** and **deliveries** are configured but you can + activate the use of multi-locations and multi-warehouses to do + **internal transfers**. + +- **Routes**: you can automate flows with push and pull rules + +- **Multi-step** receipts and deliveries can be easily configured for each + warehouse + +- Much more: **Barcode scanning**, **serial numbers**, **lots**, **cross-docking**, + **dropshipping**, integration with a **third-party** shipper, **putaway** and + **removal** strategies.... All of it is possible with Odoo.