Supply Chain

• Stok Persediaan
  • Product management
    • Mengonfigurasi produk
      • Perbandingan
      • Kasus penggunaan
        • Palet barang yang menggunakan kemasan
        • Mendapatkan informasi produk menggunakan barcode
        • Melacak satuan ukuran yang berbeda dalam penyimpanan
          • Product type
            • Set product type
            • Compare types
              • On-hand quantity
              • Create transfer
              • Create purchase order
              • Manufacture or subcontract
              • Kemasan
              • Inventory report
          • Satuan ukuran
            • Konfigurasi
            • Units of measure categories
            • Specify a product's units of measure
            • Unit conversion
              • Buy products in the purchase UoM
              • Replenishment
              • Sell in a different UoM
          • Kemasan
            • Konfigurasi
            • Pack items
              • Detailed operations
              • Put in pack
            • Tipe paket
            • Cluster packages
          • Kemasan
            • Konfigurasi
            • Create packaging
              • From product form
              • From product packagings page
              • Partial reservation
            • Apply packagings
            • Routes for packaging
              • Create route
              • Apply route on packaging
    • Product tracking
      • Enable lots & serial numbers
      • When to use lots
      • When to use serial numbers
      • Bisa Ditelusuri
        • Use serial numbers to track products
          • Enable lots & serial numbers
          • Configure serial number tracking on products
            • Create new serial numbers for products already in stock
          • Manage serial numbers for shipping and receiving
            • Assign serial numbers to newly received products
              • Assign serial numbers automatically
              • Copy/paste serial numbers from a spreadsheet
            • Manage serial numbers on delivery orders
          • Manage serial numbers for different operations types
          • Serial number traceability
        • Assign serial numbers
          • Konfigurasi
          • Operasi Detail
          • Assign serial numbers
          • Stock move pop-up window
            • Tambahkan baris
            • Buat Seri
            • Impor Seri
        • Nomor Lot
          • Enable lots & serial numbers
          • Track by lots
          • Assign lots for shipping and receiving
            • On receipts
              • Manual assignment
              • Import lots
            • On delivery orders
          • Lot management
            • Modify lot
              • Add property
            • Reserve lot number for a product
          • Manage lots for different operations types
          • Bisa Ditelusuri
            • Traceability report
        • Reassign lot/serial numbers
          • Change on-hand quantity to zero
          • Change traceability setting
          • Restore on-hand quantity
        • Tanggal habis masa berlaku
          • Enable expiration dates
          • Configure expiration dates on products
          • Set expiration dates on receipts with lots & serial numbers
          • Set expiration dates on manufactured products
          • Sell products with expiration dates
          • View expiration dates for lots & serial numbers
            • Expiration alerts
            • Expiration notifications
    • Nilai Stok Persediaan
      • Automatic inventory valuation
        • Konfigurasi
          • Accounting setup
          • Product category setup
        • Costing method
        • Types of accounting
          • Expense account
            • Stock input/output (automated only)
        • Inventory valuation reporting
      • Using inventory valuation
        • Automatic inventory valuation
          • Receive a product
          • Deliver a product
        • Inventory valuation report
          • Update product unit price
          • Inventory valuation journal entries
      • Biaya pengiriman
        • Konfigurasi
        • Create landed cost product
        • Create purchase order
          • Create vendor bill
        • Add landed cost
  • Warehouses and storage
    • Inventory management
      • Gudang
      • Lokasi
        • Location types
        • View locations in Odoo
          • Gudang
            • Konfigurasi
          • Lokasi
            • Konfigurasi
            • Create new location
              • Additional Information section
              • Cyclic Counting section
              • Logistics section
            • Current stock at location
          • Penyesuaian Inventori
            • Inventory Adjustments page
              • Create an inventory adjustment
            • Count products
              • Plan inventory counts
          • Cycle counts
            • Konfigurasi
            • Counting inventory at a set frequency
              • Setting a cycle count frequency
              • Performing a cycle count
            • Change full inventory count date
          • Scrap inventory
            • Scrap from stock
            • Scrap from an existing operation
    • Replenishment
      • Replenishment strategies
        • Replenishment report and reordering rules
        • Make to order
        • Master production schedule
          • Replenish on order (MTO)
            • Unarchive MTO route
            • Configure product for MTO
            • Replenish using MTO
              • Cancelling an SO with an MTO product
          • Peraturan pemesanan ulang
            • Reordering rules setup
              • Product type configuration
              • Create new reordering rules
              • 0/0/1 reordering rule
            • Pemicu
              • Otomatis
              • Manual
            • Rute
              • Advanced uses
            • Just-in-time logic
              • Forecasted date and To Order quantity
              • Common confusion about forecasted quantities
            • Hari-hari visibilitas
              • Example where visibility days is triggered
              • Counterexample where visibility days is not triggered
          • Replenishment report
            • Replenishment information
          • Waktu tunggu
            • Lead time types
            • Sales lead times
              • Customer lead time
              • Sales security lead time
              • Deliver several products
            • Purchase lead times
              • Vendor lead time
              • Purchase security lead time
              • Days to purchase lead time
            • Manufacturing lead times
              • Manufacturing lead time
              • Days to prepare manufacturing order
              • Manufacturing security lead time
            • Global example
          • Inter-warehouse replenishment
            • Konfigurasi
              • Gudang
              • Set route on a product
                • MTO
                • Reordering rule
            • Replenish one warehouse from another
    • Laporan
      • Stock report
        • Navigate the stock report
          • Opsi-opsi pencarian
      • Locations dashboard
        • Navigate the locations dashboard
        • Generate reports
          • Dead stock report
          • Stranded inventory report
          • Inventory discrepancy report
      • Moves history dashboard
        • Navigate the moves history report
          • Opsi-opsi pencarian
      • Inventory aging report
        • Navigate the inventory aging report
        • Generate reports
          • Rotating stock report
  • Shipping and receiving
    • Inbound and outbound flows
      • One-step flow
      • Two-step flow
      • Three-step flow
      • Add-ons
        • Storage
        • Pengiriman
        • Kustomisasi
          • Routes and push/pull rules
            • About routes and terminology
              • Push rules
              • Pull rules
            • Konfigurasi
              • Pre-configured routes
              • Custom Routes
                • Aturan
            • Example flow
          • One-step receipt and delivery
            • Konfigurasi
            • Terima barang langsung (1 langkah)
              • Create purchase order
              • Process receipt
            • Kirimkan barang secara langsung (1 langkah)
              • Create sales order
              • Process delivery
          • Two-step receipt and delivery
            • Konfigurasi
            • Process receipt in two steps (input + stock)
              • Create purchase order
              • Process receipt
              • Process internal transfer
            • Process delivery order in two steps (pick + ship)
              • Create sales order
              • Process picking
              • Process delivery
          • Three-step receipt
            • Konfigurasi
            • Receive in three steps (input + quality + stock)
              • Create a purchase order
              • Process a receipt
              • Process a transfer to Quality Control
            • Process a transfer to stock
          • Three-step delivery
            • Konfigurasi
            • Deliver in three steps (pick + pack + ship)
              • Create a sales order
              • Process a picking
              • Process a packing
              • Process a delivery
          • Peraturan putaway
            • Konfigurasi
              • Define putaway rule
              • Putaway rule priority
          • Storage categories
            • Konfigurasi
            • Define storage category
              • Capacity by weight
              • Capacity by product
              • Capacity by package
            • Assign to location
            • Putaway rule
            • Use case: limit capacity by package
          • Organize a cross-dock in a warehouse
            • Konfigurasi
            • Configure products with Cross-Dock Route
          • Consignment: buy and sell stock without owning it
            • Enable the consignment setting
            • Receive (and store) consignment stock
            • Sell and deliver consignment stock
            • Traceability and reporting of consignment stock
              • Product moves report
              • Stock on hand report
          • Dropship
            • Configure products to be dropshipped
            • Fulfill orders using dropshipping
    • Delivery methods
      • Konfigurasi
      • Add shipping method
        • Harga tetap
        • Based on rules
          • Create pricing rules
          • Calculate delivery cost
        • Pickup di toko
        • Route on shipping method
      • Tambah pengiriman
        • Delivery order
      • Supported hardware
        • Third-party shipping carriers
          • Konfigurasi
            • Install shipping connector
            • Metode pengiriman
            • Production environment
            • Warehouse configuration
            • Product weight
          • Apply third-party shipping carrier
            • Sale order
            • Delivery order
          • Troubleshooting
            • Debug log
        • Print shipping labels
          • Konfigurasi
            • Labels for multi-step
          • Print tracking labels
            • Add shipping on quotation
            • Validate delivery order
        • Bpost integration
          • Account setup
          • Shipping method configuration
        • DHL integration
          • Configure the DHL shipping method
            • General information
            • DHL Configuration tab
              • DHL developer credentials
                • With DHL Express Account
                • Without DHL Express Account
              • Shipping details
              • Opsi
          • Turn on the DHL Connection
        • EasyPost integration
          • Account setup
            • Integrating other carrier accounts
            • Obtain Test and Production API keys
          • Shipping method configuration
          • Turn on the Easypost integration
        • FedEx integration
          • Enable shipping connector
          • Configure shipping method
            • General information
            • Fedex Configuration tab
              • Developer Key and Meter Number fields
              • Password and Account Number fields
              • Shipping details
              • Options section
          • Activate shipping method
        • Sendcloud integration
          • Setup in Sendcloud
            • Create an account and activate carriers
            • Warehouse configuration
            • Generate Sendcloud credentials
          • Setup in Odoo
            • Install Sendcloud shipping module
            • Sendcloud shipping connector configuration
              • Pickup points
              • Load shipping products
            • Shipping information
          • Generate labels with Sendcloud
            • Shipping rules
          • FAQ
            • Shipment is too heavy
            • Personal carrier contract
            • Measuring volumetric weight
            • Unable to calculate shipping rate
        • Starshipit shipping
          • Setup in Starshipit
            • Create an account and activate couriers
            • Pickup address configuration
            • Couriers configuration
            • Checkout rates
            • Starshipit API key
            • Finding Starshipit API credentials
          • Setup in Odoo
            • Pasang
            • Konfigurasi
            • Generate a label with Starshipit
            • Pengembalian
            • Cancellations
        • UPS integration
          • UPS account setup
            • Shipping account
            • Get account number
            • Payment card
          • UPS developer account setup
            • Add app
            • Client ID and Client Secret
          • Setup in Odoo
        • USPS integration
          • Enable shipping connector
          • Configure USPS business account
            • Create a developer app
          • Configure shipping method
            • General information
            • USPS Configuration tab
          • Turn on the USPS integration
        • Zebra label configuration
          • Navigate to ZPL label view
          • Adjust margin
          • Resize barcode
          • Rotate elements
        • How to cancel a shipping request to a shipper?
          • Gambaran Umum
          • How to cancel a shipping request?
          • How to send a shipping request after cancelling one?
        • Shipping cost invoicing
          • Konfigurasi
          • Add shipping method
          • Invoice cost on sales order
          • Invoice real shipping costs
        • Change shipping label size
          • Gambaran Umum
          • Konfigurasi
          • Create a sales order
          • Example labels
        • Multi-package shipments
          • Konfigurasi
          • Ship items in multiple packages
          • Create a back order for items to be shipped later
        • Printable delivery PDFs
          • Delivery slip
          • Slip pengembalian
          • Product labels
          • Label Nomor Seri/Lot
          • Carrier labels
            • Assign printer
            • Shipping carrier label type
            • Example carrier label
          • Export document
            • Assign printer
          • Package content
          • Package label
    • Metode reservasi
      • Konfigurasi
      • Required applications
        • At confirmation reservation
          • Konfigurasi
          • Workflow
        • Manual reservation
          • Konfigurasi
          • Workflow
        • Before scheduled date reservation
          • Konfigurasi
            • Edit product form
          • Workflow
    • Picking methods
      • Batch picking
        • Konfigurasi
        • Create batch transfers
          • Add batch from transfers list
        • Process batch transfer
          • Buat backorder
        • Process batch transfer: Barcode app
      • Cluster picking
        • Konfigurasi
          • Packages setup
        • Create cluster batch
        • Process batches
          • In Barcode
      • Process wave transfers
        • Konfigurasi
        • Add products to a wave
        • View wave transfers
    • Removal strategies
      • Konfigurasi
      • Required features
        • Nomor lot dan seri
        • Locations and routes
        • Tanggal kadaluwarsa
        • Kemasan
          • FIFO removal
            • Arrival date
            • Workflow
          • LIFO removal
          • FEFO removal
            • Removal date
            • Workflow
          • Closest location removal
            • Location names
            • Workflow
          • Least packages removal
            • Workflow
• Produksi
  • Basic setup
    • Manufacturing product configuration
      • Activate the Manufacture route
        • Pelacakan nomor lot/seri
      • Configure a bill of materials (BoM)
    • Bill of materials
      • BoM setup
        • Komponen
        • Operasi
          • Instruksi
        • Lain-lain
      • Add by-products to BoMs
    • One-step manufacturing
      • Create manufacturing order
      • Process manufacturing order
        • Basic workflow
        • Shop Floor workflow
    • Two-step manufacturing
      • Create manufacturing order
      • Process pick components transfer
      • Process manufacturing order
        • Basic workflow
        • Shop Floor workflow
    • Three-step manufacturing
      • Create manufacturing order
      • Process pick components transfer
      • Process manufacturing order
        • Basic workflow
        • Shop Floor workflow
      • Process finished product transfer
    • Manufacturing order costs
      • Cost configuration
        • Component cost
        • Work center cost
        • BoM cost
      • MO overview
      • Average manufacturing cost
  • Advanced configuration
    • Managing BoMs for product variants
      • Activate product variants
      • Create custom product attributes
      • Add product variants on the product form
      • Apply BoM components to product variants
      • Sell and manufacture variants of BoM products
        • Sell variant of BoM product
        • Manufacture variant of BoM product
    • Kit
      • Create the kit as a product
        • Consumable kit setup details
        • Storable kit setup details
        • Kit setup similarities
      • Set up the kit BoM
      • Use kits to manage complex BoMs
    • Manage semi-finished products
      • Configure semi-finished products
      • Create the top-level bill of materials (BoM)
      • Manage production planning
    • Manage work orders using work centers
      • Create a work center
        • Set standards for work center productivity
        • Assign equipment to a work center
        • Mengintegrasikan perangkat IoT
      • Use case: configure an alternative work center
      • Monitor work center performance
    • Work order dependencies
      • Konfigurasi
      • Add dependencies to BoM
      • Plan work orders using dependencies
        • Planning by workcenter
  • Workflow
    • Master production schedule
      • Enable and configure MPS
      • MPS dashboard
      • Tambahkan produk
        • Edit a product
        • Remove a product
      • MPS replenishment
    • Work center time off
      • Konfigurasi
      • Add time off for a work center
      • Alternative work center planning
    • Scrap during manufacturing
      • Scrap pop-up window
        • Scrap component from Manufacturing
        • Scrap finished product from Manufacturing
        • Scrap component from Shop Floor
      • Scrap pop-up window
    • Manufacturing backorders
      • Create a manufacturing backorder
      • Create a backorder in Shop Floor
    • Split and merge manufacturing orders
      • Pisahkan manufacturing order
      • Merge manufacturing orders
    • Unbuild orders
      • Create unbuild order
      • Scrap unusable components
    • Produk Sampingan
      • Konfigurasi
      • Add byproduct to BoM
      • Manufacture by-product
    • Continuous product improvement
      • Identify problems
        • Helpdesk
        • Kualitas
      • Suggest improvements
        • Kualitas
        • PLM
      • Implement strategies
        • PLM
        • Layanan Lapangan
      • Review actions
        • Survei
  • Shopfloor
    • Shop Floor overview
      • Navigasi
        • All page
          • MO information card
        • Work center pages
          • Work order information card
        • Operator panel
      • MO/WO prioritization
    • Shop Floor time tracking
      • Operator sign in
      • Track work order duration
      • View work order duration
  • Subkontrak
    • Konfigurasi
    • Subcontracting workflows
    • Subcontracted product valuation
      • Basic subcontracting
        • Konfigurasi
          • Configure product vendor
          • Configure BoM
        • Basic subcontracting workflow
          • Create and confirm PO
          • Process receipt
          • Track inventory moves
      • Resupply subcontracting
        • Konfigurasi
          • Configure product vendor
          • Configure BoM
          • Configure components
        • Workflow
          • Create and confirm PO
          • Validate resupply order
          • Process receipt
          • Track inventory moves
      • Dropship to subcontractor
        • Konfigurasi
          • Configure product vendor
          • Configure BoM
          • Configure components
        • Workflow
          • Create and confirm subcontractor PO
          • Confirm vendor RfQ
          • Validate dropship order
          • Process receipt
          • Track inventory moves
  • Laporan
    • Allocation reports
      • Konfigurasi
      • Allocate products
        • Allocate to delivery order
        • Allocate to MO
        • Unassign products
        • Print labels
    • Overall equipment effectiveness
      • Efficiency standards
        • Time efficiency
        • Kapasitas
        • OEE target
      • Calculating OEE
        • Fully productive time
        • Reduced speed
        • Material availability
        • Equipment failure
      • OEE reporting
    • Analisis produksi
      • Pengukuran
      • Use case: compare products
      • Use case: compare time periods
• Pembelian
  • Produk
    • Import vendor pricelist
      • On product form
      • Import vendor pricelist
        • Export pricelist
          • ID Eksternal
          • Common fields
        • Impor recor
          • Formatting import file
    • Configure reordering rules
      • Configure products for reordering
      • Add a reordering rule to a product
      • Manually trigger reordering rules using the scheduler
      • Manage reordering rules
    • Temporary reordering rules
      • Konfigurasi
      • Trigger temporary reordering rule
      • Check replenishment report
      • Complete purchase order
    • Purchase units of measure
      • Enable units of measure
      • Specify sales and purchase units of measure
        • Standard units of measure
        • Create new units of measure and units of measure categories
  • Manage deals
    • Request for quotation (RFQ)
      • Konfigurasi
        • Produk
        • Daftar harga vendor
      • Order products
        • RFQ dashboard
        • Create new RFQ
          • Products tab
        • Send RFQ
        • Konfirmasi order
    • Blanket orders
      • Create a new blanket order
      • Create a new RfQ from the blanket order
      • Replenishment
    • Call for tenders
      • Konfigurasi
      • Create an RfQ
      • Create alternative RfQs
      • Link new RfQ to existing quotations
      • Compare product lines
      • Cancel (or keep) alternatives
    • Bill control policies
      • Konfigurasi
      • pencocokan 3 arah
        • Pay vendor bills with 3-way matching
      • View a purchase order's billing status
    • Manage vendor bills
      • Bill control policies
        • pencocokan 3 arah
      • Create and manage vendor bills on receipts
        • Jumlah dipesan
        • Kuantitas yang diterima
      • Manage vendor bills in Accounting
      • Batch billing
  • Lanjutan
    • Purchase Analysis report
      • Pengukuran
      • Use case: determine days to receive products from each vendor
      • Use case: compare vendor POs for two time periods
    • Vendor costs report
      • Create vendor costs reports
        • Add filters and groups
        • Add measures
      • Lihat hasil
    • Procurement expenses report
      • Create procurement expenses report
        • Add filters and groups
        • Add measures
      • Lihat hasil
• Barcode
  • Setup
    • Barcode device troubleshooting
      • General issues
        • Barcode cannot be read
        • Odoo returns barcode error
      • Android scanners
        • Barcode app does not give feedback
        • Zebra TC21/TC26
        • MUNBYN Android devices
        • Datalogic Android devices
      • Screenless scanners
        • NETUM devices
    • Barcode scanner setup
      • Scanner types
      • Konfigurasi
        • Keyboard layout
        • Automatic carriage return
      • Zebra scanner
      • Honeywell mobile computer scanner
      • Cipherlab mobile computer scanner
    • Activate barcodes in Odoo
      • Konfigurasi
        • Barcode formats
      • Set product barcodes
      • Set product packaging barcodes
      • Set location barcodes
  • Daily operations
    • Apply inventory adjustments with barcodes
      • Enable Barcode app
      • Perform an inventory adjustment
      • Manually add products to inventory adjustment
    • Process receipts and deliveries with barcodes
      • Enable Barcode app
      • Scan barcodes for receipts
        • Editing a product line
        • Validating the transfer
      • Scan barcodes for delivery orders
        • Editing a product line
        • Validating the delivery
    • Create and process transfers with barcodes
      • Enable Barcode app
      • Scan barcodes for internal transfers
        • Create an internal transfer
        • Scan barcodes for internal transfer
      • Create a transfer from scratch
    • Default barcode nomenclature
      • Konfigurasi
      • Example: product weight barcode
      • Create rules
      • Default nomenclature list
    • GS1 barcode nomenclature
      • Set up barcode nomenclature
      • Use GS1 barcodes in Odoo
        • Create rules
      • Barcode troubleshooting
      • GS1 nomenclature list
    • GS1 barcode usage
      • Configure barcodes for product, quantity, and lots
        • Konfigurasi
        • Scan barcode on receipt
      • Configure barcode for product and non-unit quantity
        • Scan barcode on receipt
      • Verify product moves
• Kualitas
  • Quality control basics
    • Quality control points
      • Configure quality control points
    • Peringatan kualitas
      • Create quality alerts
        • Quality alerts form
      • Manage quality alerts
    • Pemeriksaan kualitas
      • Manual quality check
      • Process quality check
        • Quality check page
        • Quality check on order
        • Quality check on work order
    • Lokasi gagal
      • Konfigurasi
      • Add failure location to QCP
      • Send products to failure location
      • View failure location inventory
  • Quality check types
    • Instructions quality check
      • Process an Instructions quality check
        • Process from the quality check's page
        • Process quality check on an order
        • Process work order quality check
    • Pass - Fail quality check
      • Create a Pass - Fail quality check
        • Quality check
        • Quality Control Point (QCP)
      • Process a Pass - Fail quality check
        • From the check's page
        • On an order
        • On a work order
    • Measure quality check
      • Create a Measure quality check
        • Quality check
        • Quality control point (QCP)
      • Process a Measure quality check
        • From the check's page
        • On an order
        • On a work order
    • Take a Picture quality check
      • Create a Take a Picture quality check
        • Quality check
        • Quality control point
      • Process a Take a Picture quality check
        • From the check's page
        • On an order
        • On a work order
      • Review picture attached to quality check
• Maintenance
  • Add new equipment
    • Include additional product information
    • Add maintenance details
  • Maintenance calendar
    • Create maintenance request
      • Edit maintenance request
    • Calendar elements
      • Filters and Favorites
      • Tampilan
        • Tampilan kalender
        • Tampilan kanban
        • Tampilan list
        • Tampilan pivot
        • Tampilan grafik
        • Tampilan kegiatan
  • Maintenance requests
    • Create maintenance request
    • Process maintenance request
  • Maintenance setup
    • Maintenance teams
    • Peralatan
      • Equipment categories
      • Machines & tools
        • Product Information tab
        • Maintenance tab
    • Pusat kerja
• Product lifecycle management
  • Change management
    • Engineering change order
      • Buat ECO
      • Change components
        • Compare changes
      • Change operations
        • Compare changes
      • Terapkan perubahan
        • Verify changes
      • Create ECO from tablet view
        • View ECO
    • Tipe ECO
      • Create ECO type
      • Edit ECO type
      • Tahap
        • Create stage
        • Verification stage
        • Closing stage
    • Kontrol versi
      • Current BoM version
      • Sejarah versi
      • Design files
        • Manage design files in an ECO
      • Apply rebase
  • Manajemen project
    • Persetujuan
      • Add approver
      • Manage approvals
        • Approve ECOs
        • Automated activities
          • Follow-up activities
• Perbaikan
  • Process repair orders
    • Return order
    • Create repair order
      • Parts tab
      • Repair Notes and Miscellaneous tabs
      • Return product to customer
        • Product is under warranty
        • Product is not under warranty