102 lines
3.2 KiB
ReStructuredText
102 lines
3.2 KiB
ReStructuredText
====================
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Process to Transfers
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====================
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Simple Transfers
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================
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To process a transfer from the *Barcode* app, the first step is to go
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to *Operations*.
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.. image:: media/internal_01.png
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:align: center
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Then, you have the choice to either enter an existing transfer, by going
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to the corresponding operation type and manually selecting the one you
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want to enter, or by scanning the barcode of the transfer.
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.. image:: media/internal_02.png
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:align: center
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.. image:: media/internal_03.png
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:align: center
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From there, you will be able to scan the products that are part of the
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existing transfer and/or add new products to this transfer. Once all the
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products have been scanned, you can validate the transfer to proceed
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with the stock moves.
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.. image:: media/internal_04.png
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:align: center
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.. note::
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If you have different storage locations in your warehouse, you can add
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additional steps for the different operation types.
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Receipts
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========
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When receiving a product in stock, you need to scan its barcode in order
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to identify it in the system. Once done, you can either make it enter
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the main location of the transfer, for example WH/Stock, or scan a
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location barcode to make it enter a sub-location of the main location.
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.. image:: media/internal_05.png
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:align: center
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.. note::
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If you want the product to enter WH/Stock in our example, you can simply
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scan the next product.
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Delivery Orders
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===============
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When delivering a product, you have to scan the source location if it is
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different than the one initially set on the transfer. Then, you can
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start scanning the products that are delivered from this specific
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location.
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.. image:: media/internal_06.png
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:align: center
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Once the different products have been scanned, you have the possibility
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to scan another location, such as WH/Stock, and another page will be
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added to your delivery order. You can move from one to the other thanks
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to the *Previous* and *Next* buttons.
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.. image:: media/internal_07.png
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:align: center
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Now, you can validate your transfer. To do so, click on *Next* until
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you reach the last page of the transfer. There, you will be able to
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validate it.
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.. image:: media/internal_08.png
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:align: center
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Internal Transfers
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==================
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When realizing an internal transfer with multi-location, you first have
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to scan the source location of the product. Then, you can scan the
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product in itself, before having to scan the barcode of the destination
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location.
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If the source and destination of the internal transfers are already
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correct, you don’t need to scan them.
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Transfers with Tracked Products
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-------------------------------
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If you work with products tracked by lot/serial numbers, you have two
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ways of working:
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- If you work with serial/lot numbers taking all products into consideration, you can scan the barcode of the lot/serial number and Odoo will increase the quantity of the product, setting its lot/serial number.
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.. image:: media/internal_09.png
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:align: center
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- If you have the same lot/serial number for different products, you can work by scanning the product barcode first, and then the barcode of the lot/serial number.
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.. image:: media/internal_10.png
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:align: center |