Odoo documentation always shows product being repaired on WH/Stock location.
This is a problem when the product to repair is owned by a customer.
Indeed, receiving the product to repair on the WH/Stock location will misleadingly increase the company stock on hand, and will break the company product cost when AVCO method is used, and if the company also owns the same product.
I'have tried different settings with no success so far.
Reception to a 'customer location' for instance : still breaks product cost when the location is attached to the warehouse.
Which location do you use to store customer's products to repair ?
Should we try activating "consignment" and set an owner on the receipt ?
Thanks for any help.