We work with suppliers, where we place our goods to be worked on.
When we move stock from our warehouse to theirs, we would like to have their adress on the "Delivery Slip" document. Now only the name is printed.
How could this be changed ?
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What "operation type" is used for the transaction? If its is delivery then the address should be on the printout.
Configure your supplier as a customer with all necessary contact info, create a new location for them and a "delivery" operation type with the new location as the destination location for the operation. Now when you make a transfer to their warehouse, choose the new operation and the customer. After you validate the document you should be able to print delivery slip with address and other info
Assuming you are on V16
1. Internal transfer operation has the address of contact in the deliver slip. If you choose the option print > Delivery Slip, though it is labeled warehouse address
2. You can use any operation to track these transfer, just be sure to configure the destination location as an 'internal location' so the inventory in these locations will be tallied as your company inventory
3. As default Physical Locations/Subcontracting Location is configured as internal location and it might be useful to use this location as 'default destination location', in the event you choose to create a new delivery operation type to manage these transfers.
Thanks, but we are making an internal transfer and not a delivery, as the goods remain our property.
Is there a way to adapt the internal transfer process to deliver a "delivery slip" with address on it ?
Or is my assumption wrong that we cannot use a delivery transaction for goods that we ship to suppliers but that remain our property ?
, an internal transfer is used to move goods between warehouse locations that are under the same company, while a delivery order is used to move goods from the company to a customer or supplier.
If you are making an internal transfer of goods that remain your property and you would like to include the recipient's address on the "delivery slip", you can do the following:
Create a new report for the internal transfer, in which you can include the recipient's address and any other relevant information.
Override the default internal transfer template with your custom template.
Create a new field for the recipient's address in the internal transfer model and include it in your custom report.
When you create an internal transfer, you can enter the recipient's address in the new field and then print the "delivery slip" using your custom report.
Alternatively, you could create a new model and call it "delivery slip" that inherits the stock.picking model and has the recipient's address field and use it as a delivery order and add it to the internal transfer process, but this would imply more work and customizing.
It is possible to use a delivery transaction for goods that you ship to suppliers but that remain your property, as long as you correctly reflect the ownership status of the goods in your accounting and inventory records