98 lines
3.2 KiB
ReStructuredText
98 lines
3.2 KiB
ReStructuredText
===========================================================
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How to unload your shipment to an input location? (2 steps)
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===========================================================
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Overview
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========
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Odoo uses routes to define exactly how you will handle the different
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receipt steps. The configuration is done at the level of the warehouse.
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By default, the reception is a one step process, but changing the
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configuration can allow to have 2 or even 3 steps.
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The 2 steps flow is the following : You receive the goods in an input
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area then transfer them from input area to your stock. As long as the
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goods are not transferred in your stock, they will not be available for
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further processing.
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This is the case that will be explained in this document.
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Configuration
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=============
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Use advanced routes
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-------------------
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To allow management of routes, go to the menu
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:menuselection:`Inventory --> Configuration --> Settings`
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.. image:: media/two_steps05.png
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:align: center
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Ensure that the routes option **Advance routing of product using
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rules** is checked, then click on **Apply** to save changes.
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Make sure that **"Manage several locations per warehouse"** is also
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ticked.
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How to configure your warehouse ?
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---------------------------------
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Go to the the menu :menuselection:`Inventory --> Configuration --> Warehouse`
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and choose the warehouse where you want to change reception methods.
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By default, warehouses are configured with one step reception (option **Receive
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goods directly into stock**).
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To add the control step, tick **Unload in input location then go to
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stock (2 steps)**.
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.. image:: media/two_steps02.png
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:align: center
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How to receipt a shipment in 2 steps?
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=====================================
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How to process the Receipt step ?
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---------------------------------
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- In the purchase module, create a **Request for Quotation**, then click on
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the **Confirm order** button. You can see that there is one
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**Shipment** related to purchase order in the **stat button**
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above the purchase order form view. This is the receipt step.
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.. image:: media/two_steps03.png
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:align: center
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- Go to **Inventory** and click on the **# TO RECEIVE** link on the
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**Receipts** card.
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.. image:: media/two_steps01.png
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:align: center
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Click on the receipt that you want to process, then click on **Validate** to
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complete the move from the **Vendor** to **WH/Input**.
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This has completed the Receipt Step and the move refered with **WH/IN**.
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The product has been moved from the **Vendor** to the **WH/Input** location,
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which makes the product available for the next step.
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How to to transfer the receipt to your stock ?
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-----------------------------------------------
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Go back to the **Inventory** dashboard. The waiting transfer is now
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ready. Click on the **# TRANSFERS** in the **Internal Transfers** to process
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the quality control.
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.. image:: media/two_steps04.png
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:align: center
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Click on the picking you want to process. Click on **Validate** to
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complete the move from **WH/Input** to **WH/Stock**.
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This has completed the internal transfer step and the move refered with **WH/INT**.
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The receipt has been moved to your stock.
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.. seealso::
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* :doc:`../delivery/inventory_flow`
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* :doc:`three_steps` |