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HI,

I need to transfer Product From Company To the Branch.


Eg: Company C1, Branch B1, and Branch B2, I want to Transfer C1 to B2  and cannot Select the B2 Location as the Destination location Odoo Enterprise V17 Branch function.



Please Help how to solve this issue..


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Hi,


Please refer to this video for guidance on transferring products between company and branch locations:

Intercompany Sales and Purchase Order Synchronization in Odoo 17


Hope it helps

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Believe you might need to use the Inter-company transit location to make transfer between branches

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Hi Jaideep,

I'm not sure this approach works if automated stock accounting is being used. E.g. Automated/FIFO. I have been finding that the approach mentioned by Cybrosis to synchronize Sales and Purchase Orders ensures that the stock valuation remains accurate. But I'm open to feedback - perhaps my configuration is incorrect.

Following your strategy, I have created two internal transfers as follows:
From WH/Stock to Virtual Location/Inter Company Transit Location
From Virtual Location / Intercompany Transit Location to Branch/Stock

When I look at the stock valuation report, the stock has correctly been moved from WH/Stock to Branch/Stock however Branch/Stock had no value despite the item having a monetary value when it was in WH/Stock. As such, I'm concluding I need to synchronize SO and PO to ensure that the stock value is correct.

Would you agree, or do you have a method in your interco transit that transfers the stock value that I have missed in my configuration? Or do we believe your mentioned method only works if stock valuation is manual?

Hi Jacqueline,

What you have detailed is accurate. If the need is to transfer stocks between companies which entails a transfer price, you would use PO and SO. Essentially company A 'selling' products to Company B, there is a delivery order (WH exit) and a receipt in Company B. Stock valuation of products would be shifted from Company A to Company B. This would also affect the product costing in each company.

The post above was to move only the products from Company A to company B, with internal transfers. Company A continues to 'own' the products while, only physically moved to Company B's WH/location. (hence change of location recorded with internal transfer operation).

Since Company A continue to own the product, there is no value in company B.

If this product is sold by Company A, there would only be a delivery. If company B chooses to sells this product there would need a purchase from company A.

The automated synchronization/ interco accounting is either triggered at the time of stock move to branch or at the time of sale.

Hope, I have been able to clarify.

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