documentation/inventory/shipping/operation/multipack.rst

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How to manage multiple packs for the same delivery order?
=========================================================
Overview
========
By default, Odoo considers that your delivery is composed of one
package. But you can easily ship your deliveries with more than one
package. It is fully integrated with the third-party shippers.
Configuration
=============
To configure the use of packages, go to the menu
:menuselection:`Inventory --> Configuration --> Settings`.
Locate the **Packages** section and tick **Record
packages used on packing: pallets, boxes,...**
.. image:: media/multipack03.png
:align: center
Click on **Apply** when you are done.
Sale process
============
Sale order
----------
.. image:: media/multipack06.png
:align: center
Click on a **Delivery Method** to choose the right one.
The price is computed when you **save** the sale order or when you click on
**Set price**.
Multi-packages Delivery
-----------------------
The delivery created from the sale order will take the shipping
information from it.
.. image:: media/multipack07.png
:align: center
From here, you can split your delivery into multiple packages.
Choose the quantity you want to put in the first pack in the **Done**
column, then click on the link **Put in Pack**.
.. image:: media/multipack02.png
:align: center
It will automatically create a pack with the requested quantity.
Do the same steps for the other pieces you want to pack in.
.. image:: media/multipack04.png
:align: center
Click on **Validate** when you are done.
Multi-packages with a 3rd party-shipper
---------------------------------------
Once the delivery order is validated, you will receive the tracking
number. The **carrier Tracking ref** field will automatically be filled.
Click on the **Tracking** button to check your delivery on the provider
website.
.. image:: media/multipack05.png
:align: center
The **labels** to stick on your packages are available in the history
underneath:
.. image:: media/multipack01.png
:align: center
.. seealso::
* :doc:`invoicing`
* :doc:`labels`