My BoMs have operations such as Shipping paperwork where the employee would be preparing all the shipping paperwork such as invoice delivery slip etc. But to make a delivery slip the MO needs to be completed so the item and Lot is in stock. So how can I have the operation open and the item in stock to continue my work?
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Change this step to a Quality Control Point on the Delivery Order instead. It isn't about manufacturing the product but shipping it.
Hi,
The challenge is to perform "Shipping Paperwork" operations before completing a Manufacturing Order (MO) and having the item in stock, which is required for creating a delivery slip in Odoo. Several solutions exist, starting with re-evaluating if the "Shipping Paperwork" operation truly needs to be part of the BOM/MO, potentially moving it to a separate automated or manual task triggered after MO completion.
Alternatively, use Odoo's Quality Control module if the operation is primarily a quality check. More complex solutions involve customizing the MO workflow with a "Pre-Delivery" stage and custom actions, or developing a custom module for managing "Shipping Paperwork" separately. Avoid using "draft" delivery slips due to potential stock inaccuracies. Choose the approach that best balances integration, complexity, and workflow requirements, considering stock management, reporting, and user training.
Hope it helps
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