[ADD] inventory: How to choose the right flow to handle receipts?

https://docs.google.com/document/d/1n8fYnHnUA0RpHlCp0aMBwes6u0QGkYy84D8pZ1Xxl9c/edit
This commit is contained in:
Yannick Tivisse 2015-11-02 14:14:33 +01:00
parent 8805505efb
commit aa2044499b
6 changed files with 92 additions and 2 deletions

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@ -9,5 +9,6 @@ Inventory
inventory/overview
inventory/delivery
inventory/incoming
inventory/settings
inventory/management

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@ -52,7 +52,7 @@ Configuring drop-shipping
- Open the menu :menuselection:`Inventory --> Configuration --> Settings`.
Go to **Location & Warehouse**, locate the **Dropshipping**
option and tick the box **Allow suppliers to deliver directly to
your customers**. Then, click on *Apply**.
your customers**. Then, click on **Apply**.
.. image:: media/dropshipping06.png
:align: center
@ -79,7 +79,7 @@ How to send products from the customers directly to the suppliers
.. image:: media/dropshipping01.png
:align: center
- Open the menu :menuselection:`Purchases --> Purchase --> Requests for Quotation`.
- Open the menu :menuselection:`Purchases --> Purchases --> Requests for Quotation`.
The draft purchase order is automatically created from the
procurement with the drop-shipping route. Once the order is
confirmed, you will see that one shipment has been created.

11
inventory/incoming.rst Normal file
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==================
Incoming Shipments
==================
.. toctree::
:titlesonly:
:glob:
incoming/handle_receipts
incoming/two_steps
incoming/three_steps

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================================================
How to choose the right flow to handle receipts?
================================================
Overview
========
Depending on factors such as the type of items you receive, the size of
your warehouse, the number of receipt you register everyday... the way you
handle receipts to your customers can vary a lot.
Odoo allows you to handle receipts from your warehouse in 3 different
ways:
- **One step**: Receive goods directly in stock.
- **Two steps**: Unload in input location then go to stock.
- **Three steps**: Unload in input location, go through a quality control
before being admitted in stock.
Odoo uses **routes** to define exactly how you will handle the different
receipt steps. The configuration is done at the level of the warehouse.
In standard, the reception is a one step process, but changing the
configuration can allow to have 2 or even 3 steps.
The principles are the following:
1. **One step**: You receive the goods directly in your stock.
2. **Two steps**: You receive the goods in an input area then transfer them
from input area to your stock. As long as the goods are not
transferred in your stock, they will not be available for further
processing.
3. **Three steps**: In many companies, it is necessary to assess the
received good. The goal is to check that the products
correspond to the quality requirements agreed with the
suppliers. Adding a quality control step in the goods receipt
process can become essential.
You receive the goods in an input area, then transfer them into
quality area for quality control. When your quality check
process finishes then you can move the goods from QC to stock.
Of course, you may change the quantity and only transfer to
Stock the quantity that is valid and decide that you will
return the quantity that is not good.
Configuration
=============
One step flow
-------------
This is the default configuration in Odoo.
Two steps flow
--------------
Please read documentation on :doc:`two_steps`
Three steps flow
----------------
Please read documentation on :doc:`three_steps`
.. seealso::
* :doc:`../delivery/inventory_flow`
.. todo::
Add section when available
- How to analyse the performance of my vendors?

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=============================================================
How to add a quality control step in goods receipt? (3 steps)
=============================================================

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===========================================================
How to unload your shipment to an input location? (2 steps)
===========================================================