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[Odoo V9 Enterprise] Consignment Stock Workflow

Jeremy Low
on 10/5/16, 12:07 PM 727 views


We're running on Odoo V9 Enterprise. A few of our suppliers would like to consign us stocks which would be kept in our warehouse. Here is our proposed workflow which we are trying to figure out how it would work in Odoo without much customisation:

1. Supplier delivers stocks to us with their delivery order, no invoice is provided at this time [Odoo: create incoming receipt with partner selected as supplier]

2. Goods received in our warehouse [Odoo: validate incoming receipt]

3. Sell goods to our customers [Odoo: Sales Order -> D/O -> Validate]

4. Send supplier the sales for that period and invoice supplier

Our current inventory valuation method is FIFO. We're not sure if creating an incoming receipt without first creating a purchase order would lead to any issues with regards to stock valuation or accounting entries. 


Pinakin Nayi (pna)

--Pinakin Nayi (pna)--
| 2 1 5
Ahmedabad, India
--Pinakin Nayi (pna)--

He has good skills in problem identification and implementation of effective solutions. He is working in RD India validation team.

Skype: pinakinerp

LinkedIn : https://www.linkedin.com/in/pinakin-nayi-2a33103a/


Pinakin Nayi (pna)
On 10/6/16, 5:51 AM

Create incoming shipment and assign Owner (at the same time change destination location to owner location). Now at sale time in DO choose Owner so system will consider owner stock(may be you need to change little code).  

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Asked: 10/5/16, 12:07 PM
Seen: 727 times
Last updated: 10/6/16, 5:51 AM