基本委外¶
In basic subcontracting, a company’s product is produced entirely by a subcontractor. The product is first purchased from the subcontractor, who acquires their own components, manufactures the final product, then delivers the final product to the contracting company’s warehouse.
The following documentation covers how to configure a subcontracted product and trigger the subcontracting process.
配置¶
To use subcontracting, contractors must first configure products with a vendor pricelist as well as a subcontracting-type BoM.
The pricelist allows the contracting company to purchase the product from the vendor (subcontractor) through a PO, while the BoM allows the product to be manufactured externally by the subcontractor.
配置產品供應商¶
要為基本外包配置產品的供應商，請前往。然後選擇產品或建立新產品。
On the product form, click the Purchase tab and add the product’s subcontractor as a vendor by clicking Add a line. Select the subcontractor in the Vendor drop-down menu.
Then, enter the price of the product in the Price field.
Finally, set a lead time for the product in the Delivery Lead Time field to specify the number of days for the subcontractor to produce and deliver the final product.
備註
Since contractors are only responsible for purchasing and receiving the final product, they do not need to additionally configure manufacturing lead times on a BoM. Instead, provide only a single Delivery Lead Time on the vendor pricelist that factors in both the subcontractor’s manufacturing and delivery time.
配置物料清單¶
After specifying the vendor, configure a subcontracting-type BoM for the product. Click the Bill of Materials smart button on the product form. Then, select the desired BoM or create a new one.
小訣竅
或者，前往，然後選擇委外產品的BoM。
在物料清單類型欄位中，選擇分包。在結果顯示的分包商欄位中，加入一個或多個分包商。
Because the components and manufacturing are both handled by the subcontractor, there is no need to list any components in the Components tab of the BoM.
基本委外工作流程¶
基本分包工作流程首先由建立採購單以向分包商採購產品（1）。
The contractor (YourCompany) then confirms the PO, which creates a receipt to transfer the final product (2). The subcontractor manufactures the product and delivers it back to the contractor when done.
Once the product has been produced and received, the contractor validates the receipt (5) to trigger inventory moves from the subcontractor to the company’s stock (3, 4).
建立並確認採購單¶
要為分包產品建立PO，請導航至，然後按一下新增。
開始填寫PO，從供應商下拉選單中選擇分包商。在產品分頁中，按一下加入產品以建立新的產品資料行。在產品欄位中選擇分包產品，並在數量欄位中輸入數量。
After adding the product, the Expected Arrival field is updated with the finished product’s expected delivery date, as configured earlier with the vendor’s Delivery Lead Time.
最後，按一下確認訂單以確認PO。收貨單會自動建立，並且表單頂部會出現一個收貨智慧按鈕。
處理收貨¶
After the order is confirmed, the subcontractor manufactures the product and delivers the finished good back to the contracting company.
To receive the finished product from the subcontractor, click the Receive Products button on the PO, or click the Receipt smart button at the top of the page. Then, click Validate to enter the incoming shipment into inventory.
備註
如果啟用了多步驟庫存流程，則必須驗證額外的轉移才能將進貨產品輸入庫存。
追蹤庫存移動¶
After validating a receipt, Odoo automatically generates inventory moves to track the movement of subcontracted products between locations. To view these inventory moves, navigate to .
To track inventory movement in subcontracting, Odoo sends any product components to a dedicated Subcontracting Location. A virtual location called Production then consumes the components and produces the finished good. Once produced, the good then moves back to the Subcontracting Location before finally entering the contractor’s stock when the receipt is validated.
備註
Because no components are sent in basic subcontracting, there is no movement from the Subcontracting Location to the Production location.