Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have an SKU with reorder point. Back in June I manually created a Draft PO for its supplier without the product. In July Odoo suggested I purchase 273 units and so added those units to the existing Draft PO.
Since then I have received at least 1 shipment of this product and sold enough to hit the reorder point again, Odoo added about another 300 or so units now to that same Draft PO in November, because it is still in Draft state. So that unit has about 646 units suggested to repurchase.
So I'm thinking the correct procedure should be:
1. Eliminate all Draft POs and run Procurement Scheduler again to see all up to date needs.
2. Then use those new OP/Source Document-generated Draft POs to place my orders this month.
And this should be a monthly process, right?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/17/15, 10:38 AM|
|Seen: 608 times|
|Last updated: 11/17/15, 10:40 AM|