The workflow I am used to prior to OpenERP is 1. Receive all products into a quarantine warehouse (Finacial account account goods received not invoiced) 2. Inspect the products 3. Good products are put into good stock 3. Bad products are put on a return PO/credit PO and disposed in accordance with the vendor instruction. 4. Invoice is received in after inspection finished 5. Credit note received in
What would be the corresponding workflow "best practice" in OpenERP?
- Pay Invoice-Credit Note
You can create a location 'Inwards Goods' and make this the Input location for the warehouse so any PO on the warehouse has this as the destination location. Then use chaining to create the move from Inwards Goods to Stock, but make it a type of automatic (not automatic no move added).
Receipt goods - create supplier invoice based on quantity received Check goods - if any to be returned, create the return which will create the financial credit Transfer good products to stock
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/27/13, 9:02 AM|
|Seen: 3707 times|
|Last updated: 3/16/15, 8:10 AM|