[ADD] inventory: new doc about receiving products in one step
[ADD] inventory: new doc about receiving products in one step
This commit is contained in:
commit
55e4952244
@ -7,5 +7,6 @@ Incoming Shipments
|
||||
:glob:
|
||||
|
||||
incoming/handle_receipts
|
||||
incoming/one_step
|
||||
incoming/two_steps
|
||||
incoming/three_steps
|
BIN
inventory/management/incoming/media/one_step_01.png
Normal file
BIN
inventory/management/incoming/media/one_step_01.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 18 KiB |
BIN
inventory/management/incoming/media/one_step_02.png
Normal file
BIN
inventory/management/incoming/media/one_step_02.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 14 KiB |
BIN
inventory/management/incoming/media/one_step_03.png
Normal file
BIN
inventory/management/incoming/media/one_step_03.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 5.8 KiB |
BIN
inventory/management/incoming/media/one_step_04.png
Normal file
BIN
inventory/management/incoming/media/one_step_04.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 18 KiB |
BIN
inventory/management/incoming/media/one_step_05.png
Normal file
BIN
inventory/management/incoming/media/one_step_05.png
Normal file
Binary file not shown.
After Width: | Height: | Size: 19 KiB |
57
inventory/management/incoming/one_step.rst
Normal file
57
inventory/management/incoming/one_step.rst
Normal file
@ -0,0 +1,57 @@
|
||||
=======================================
|
||||
Process a Receipt in one step (Receipt)
|
||||
=======================================
|
||||
|
||||
There is no configuration needed to receive in one step. The default
|
||||
incoming shipments are configured to be directly received from the
|
||||
vendors to the stock.
|
||||
|
||||
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.
|
||||
|
||||
Set the *Incoming Shipments* option to *Receive goods directly (1
|
||||
step)*.
|
||||
|
||||
.. image:: media/one_step_01.png
|
||||
:align: center
|
||||
|
||||
Create a Purchase Order
|
||||
=======================
|
||||
|
||||
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*.
|
||||
|
||||
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.
|
||||
|
||||
.. image:: media/one_step_02.png
|
||||
:align: center
|
||||
|
||||
Process a Receipt
|
||||
=================
|
||||
|
||||
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_step_03.png
|
||||
:align: center
|
||||
|
||||
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.
|
||||
|
||||
.. image:: media/one_step_04.png
|
||||
:align: center
|
||||
|
||||
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_step_05.png
|
||||
:align: center
|
Loading…
Reference in New Issue
Block a user