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We are outsourcing assembly.


The assembly is done from our parts/stock, where we control stock availability so we need Parts availability check control that is part of MO but cannot be used in outsourced PO.


On the other hand the company charges us for work and we need to track both the order and invoice for work.


Is there a way to include a MO into a PO ?

Or any ideas how to combine it ?


Thanks for any idea


Pavel

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Your question is not clear to me - which parts of the workflow explained at https://www.odoo.com/documentation/user/14.0/manufacturing/management/subcontracting.html do not work for you and why? If you do not use a Purchase Order you need to manually create the Receipt and Vendor Bill which is extra work.

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