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We are a manufacturer of made in the US handsewn shoes. We have installed Open ERP and are adding products and customers. I have tested adding invoices and am having a trouble having the invoice go from Sales order> Invoice>Manufacturing Order (and also take out raw material from inventory.)
So to simplify, my questions are as follows
we create a product, what are the settings for this product (and BOM) to allow for in house manufacturing? I am confused because both set ups are exactly the same with sale price and all of that. What exactly do I need to filling to register raw material from actual product.
This product, lets call it a boat shoe, is made in our own factory, so we need the invoice to create a MO and also deduct from inventory of raw material. I have read a bunch of threads to try and make this happen but cannot seem to get it working.
any help would be appreciated, specifically, how the product we are making needs to be set up to allow for the invoice>MO to happen
and also how the raw material needs to be set up to allow for deduction from inventory by BOM, and also allow for cost analysis as well.
Hope this is clear, been working all day on this and have a cloudy head about the whole thing.
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|Asked: 12/20/13, 12:23 AM|
|Seen: 979 times|
|Last updated: 3/16/15, 8:10 AM|