Purpose of this document
This document covers the process of sending components to subcontractors and receiving the finished goods from the subcontractor.
The demonstration takes place in version 17.0, and the United States localization.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Projectes
- MRP
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Configuration
1.
Set
up the Bill of material of the components we need to send to the vendor to
produce the finished good.
In the example below, the finish good product called FG and the components are CompA, CompB and CompC.
2. Set up the route on each product including finished goods and the components.
2.1 CompA and Comp B have the route set as resupply subcontractor on order.
2.2 CompC has the route set as buy only.
2.3 The FG route is empty. Because we are creating the purchase order manually.
Workflow
1. Manually create the purchase order to define which subcontractor we are buying the finished product. Specify the finished product, quantity, and price.
2. The Resupply button shows the DELIVERY of CompA and CompB, but no CompC due to the route of the product has no selection of ‘resupply subcontractor’.
3. Receive button shows the product: FG.
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