Environment: Odoo Version: 16.0/17.0 (Enterprise/Community), Desktop: Ubuntu 20 OS, Module: Inventory
Business Requirement:
What are the best inventory policy that needs to be followed for maintaning (matching) System Qty Vs Physical qty for a Retail Store?
Use Case:
Due to different reasons System Qty and Physical Qty in our Retail Store gets mismatched. Some of the reasons could be receiving stock without entering the Goods Receipt, due to wrong stock adjustments, due to wrong inventory transfers, due to theft, due to wastage, etc.
For e.g., System stock available is 50 qty. Stock received physically is 100 qty. Goods Receipt note not yet entered. But users keep the 100 qty also in the shelf for sales. Now customer comes and buys 55 qty. In this case the system qty goes to negative.
Questions:
1. What are the best inventory policies that can be followed as a SOP to avoid these mismatches?
2. Is there any Odoo system level validation or alerts available that can be used to avoid negative stock?
Regards
Odoo@tenthplanet