
- Removed the numbering from headings because it was either inconsistent, breaking the implicit hyperlink target or useless. - Fixed incorrect heading formattings. - Replaced hand-written flows by the :menuselection: directive
57 lines
1.8 KiB
ReStructuredText
57 lines
1.8 KiB
ReStructuredText
=======================================
|
|
Process a Receipt in one step (Receipt)
|
|
=======================================
|
|
|
|
There is no configuration needed to receive in one step. The default
|
|
incoming shipments are configured to be directly received from the
|
|
vendors to the stock.
|
|
|
|
However, if advanced routes have been activated and you set another
|
|
incoming configuration on your warehouse, you can set it back to the
|
|
one-step receipt configuration. To do so, go to :menuselection:`Configuration -->
|
|
Warehouses` and edit the warehouse in question.
|
|
|
|
Set the *Incoming Shipments* option to *Receive goods directly (1
|
|
step)*.
|
|
|
|
.. image:: media/one_step_01.png
|
|
:align: center
|
|
|
|
Create a Purchase Order
|
|
=======================
|
|
|
|
To create a *Request for Quotation*, go to the *Purchase*
|
|
application and click on *Create*. Then, add some storable products to
|
|
receive and confirm the *RfQ*.
|
|
|
|
Notice that, now, we see 1 receipt associated with the purchase order
|
|
you just created. If you click on the button, you will see your receipt
|
|
order.
|
|
|
|
.. image:: media/one_step_02.png
|
|
:align: center
|
|
|
|
Process a Receipt
|
|
=================
|
|
|
|
You can also fin the receipt directly from the *Inventory* app. When
|
|
on the dashboard, you can click the *1 TO PROCESS* button under the
|
|
*Receipts* Kanban card. Then, you will see your receipt.
|
|
|
|
.. image:: media/one_step_03.png
|
|
:align: center
|
|
|
|
Now, enter the picking that you want to process. You will be able to
|
|
click on *Validate* to complete the move directly as products coming
|
|
from suppliers are considered as being always available.
|
|
|
|
.. image:: media/one_step_04.png
|
|
:align: center
|
|
|
|
Once you *Validate* the receipt, the products leave the *Supplier
|
|
Location* to enter your *WH/Stock Location*. You can easily see that
|
|
the receipt took place thanks to the status of the document, which is
|
|
now *Done*.
|
|
|
|
.. image:: media/one_step_05.png
|
|
:align: center |