[ADD] inventory: new V13 doc about "creating transfers from scratch"
[ADD] inventory: new V13 doc about "creating transfers from scratch"
@ -8,6 +8,4 @@ Daily Operations
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operations/adjustments
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operations/internal
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operations/delivery
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operations/receipts
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operations/lots_serial_numbers
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operations/transfers_scratch
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@ -1,44 +0,0 @@
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===============================
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How to process delivery orders?
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===============================
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There are two approaches to process delivery orders: you can either work
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on printed documents (and scan lines on the documents), or on a screen
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(and scan products directly).
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Process printed delivery orders:
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================================
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- Print delivery orders of the day by selecting all documents from the
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**To Do** list and print **Picking Operations** from the top menu.
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- Once you start processing your delivery orders, **scan the barcode** on
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the top-right corner of the document to load the right record on
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the screen.
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- Then, **scan the barcode** of every product, or scan the barcode of the
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product on the picking line if the barcode on the product is not
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easily accessible, visible or is missing.
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- Once you scanned all products, scan the **Validate** barcode action to
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finish the operation.
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.. image:: media/delivery01.png
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:align: center
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Process delivery orders from a computer or mobile device:
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=========================================================
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- Load all the delivery orders marked as **To Do**, and open the first
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one.
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- Pick up and scan each listed product.
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- When you've picked all the items, click the **Validate** button or scan
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the **Validate barcode** action to finish the Operation.
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- Move to the next delivery order to process by clicking on the
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top-right right **arrow** or scanning the **Pager-Next** barcode action.
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.. image:: media/delivery02.png
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:align: center
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@ -1,46 +0,0 @@
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====================================================
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How to handle lots and serial numbers with barcodes?
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====================================================
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Lots Numbers can be encoded from incoming shipments, internal moves and
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outgoing deliveries:
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- In the barcode interface, **scan** the products you want create a lot from
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- If this product should be manage by lots, a window opens to help you
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scan the lots/serial numbers
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- **Scan** a lot barcode, **type** one manually or **leave empty** to generate one
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automatically
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- Click or scan **Validate** once you are done
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What is the difference between **Lots** and **Serial Numbers**?
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- **Lot** numbers are attributed to several identical products, so each
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time you scan a lot number, Odoo will add one on the product
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count.
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- On the opposite, a **serial number** is unique, and represented by only
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one barcode, sticked on only one item. This means that Odoo won't
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accept scanning the same serial number more than once per
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operation.
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.. image:: media/lots_serial_numbers01.png
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:align: center
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Here, we configured **Lu - Petit Beukelaer** tracking by lots.
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.. image:: media/lots_serial_numbers04.png
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:align: center
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Scan a product from this incoming shipment, then scan the lot number of
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each product (you can also use the keyboard).
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.. image:: media/lots_serial_numbers02.png
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:align: center
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Click save/scan **Validate** and you are done.
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.. image:: media/lots_serial_numbers03.png
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:align: center
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Before Width: | Height: | Size: 23 KiB |
Before Width: | Height: | Size: 18 KiB |
Before Width: | Height: | Size: 17 KiB |
Before Width: | Height: | Size: 17 KiB |
Before Width: | Height: | Size: 17 KiB |
Before Width: | Height: | Size: 2.7 KiB |
Before Width: | Height: | Size: 41 KiB |
Before Width: | Height: | Size: 1.9 KiB |
Before Width: | Height: | Size: 18 KiB |
BIN
inventory/barcode/operations/media/transfers_scratch_01.png
Normal file
After Width: | Height: | Size: 18 KiB |
BIN
inventory/barcode/operations/media/transfers_scratch_02.png
Normal file
After Width: | Height: | Size: 8.2 KiB |
@ -1,58 +0,0 @@
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=================================
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How to process incoming receipts?
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=================================
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There are two approaches to process incoming receipts: you can either
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work on printed documents (and scan lines on the documents), or on a
|
||||
screen (and scan products directly).
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Process printed incoming receipts:
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==================================
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- Print incoming receipts of the day by selecting all documents from
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the **To Receive** list and print **Picking Operations** from the top
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menu.
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- Once you start processing your incoming receipts, scan the barcode on
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the top-right corner of the document to load the right record on
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||||
the screen.
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- Then, scan the barcode of every product, or scan the barcode of the
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product on the picking line if the barcode on the product is not
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easily accessible, visible or is missing.
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- Once you scanned all products, scan the **Validate** barcode action to
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finish the operation.
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Process incoming receipts from a computer or mobile device:
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===========================================================
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- Load all the incoming receipts marked as **To Receive**, and open the
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first one.
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- Pick up and scan each listed product.
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- When you've picked all the items, click the **Validate** button or scan
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the **Validate** barcode action to finish the Operation.
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- Move to the next incoming receipt to process by clicking on the
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top-right right **arrow** or scanning the **Pager-Next** barcode action.
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Example
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========
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Open operation interface.
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.. image:: media/receipts01.png
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:align: center
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Scan.
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.. image:: media/receipts02.png
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:align: center
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The picking appears. Scan items and/or fill in informations using the
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mouse and keyboard.
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.. image:: media/receipts03.png
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:align: center
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17
inventory/barcode/operations/transfers_scratch.rst
Normal file
@ -0,0 +1,17 @@
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==============================
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Create a Transfer from Scratch
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==============================
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To create a transfer from the *Barcode* application, you first need to
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print the operation type barcodes. To do so, you can download the
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*Stock barcode sheet* from the home page of the app.
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.. image:: media/transfers_scratch_01.png
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:align: center
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Once done, you can scan the one for which you want to create a new
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document. Then, an empty document will be created and you will be able
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to scan your products to populate it.
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.. image:: media/transfers_scratch_02.png
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:align: center
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