A customer (Mr Jones) brings a car to us to repair. The repair needs 4 bolts which we have in stock. We fit the bolts and give the car back to the customer.
Please can someone tell me how to 'do' this in openerp repair orders.
- the MOVE on the repair order
- the SOURCE and DESTINATION on the bolts in the operation line
- any warehouse moves we need to do before or after.
Finally WHEN is the stock of bolts decreased.
Thanks in advance
Create a Product Car and Bolt. Car --> Make to Order + Produce Bolt --> Make to Stock + Buy
Update initial stock of Bolt with 100 qty. Create a Bill of Material for Car with 8 qty of Bolt as a raw materials.
Just for ex. Create a MO for Car, Confirm and Produce it. So Your stock of Car will be 1 and Bolt will be 92.
Create a Repair order for Car. Select your Move (Production-->Stock as per current ex) and Select Partner as per your need.
In Repair Line, Type=Add, Select Bolt as Product and Qty=4. Save the Repair Record. Confirm, Start and End Repair.
As soon as you will Click on End Repair, It will create a Delivery Order for Car with your selected Partner in Repair order. State will be Ready to Delivery. Deliver it and Check the Product qty. Car should have 1 and Bolt should have 88 qty in stock.
Thanks, Priyesh Solanki
Suppose a partner has more than one car. Create a product car with serial number tracking. Create a product bolt. Create a location for each partner's car. Create a serial number for each car and place them in each car location. Deliver bolts to each location as requested. The inventory of each location will show what has been delivered.
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|Asked: 5/17/13, 8:01 PM|
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|Last updated: 3/16/15, 8:10 AM|