I'm still investigating whether to use Odoo as a solution and have run into an issue I can't seem to resolve.
We're starting a project for our customer and they are sending us parts from various suppliers without being able to advise the parts and quanitities prior to being delivered into us due being in prototype stage.
How can I allow the receipts team to book these in to log what quanities the supplier has declared on their paperwork prior to validating and logging the checked quantities before storing in a location? As it is the quanity is greyed out when adding a new line to the receipt and cannot be edited.
We're only using Inventory and Manufacturing modules which seem to be able to cope with the rest of the project's needs. Ideally we don't want to have to use the purchase module purely for the ability of inputting the declared quantity on supplier delivery notes so that we have a quantity to check against.
Thank you in advance