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Let's take an example : let's suppose I want to produce 2 painted chairs. I make a Manufacturing Order that will use :
- 2 un-painted chairs with serial numbers C1 and C2,
- 2 red paint cans with S/N R1 and R2
and that will produce 2 red chairs with serial numbers P1 and P2.
How is it possible to "say" to OpenERP that chair P1 has been produced with components C1 and R1 and chair P2 with components C2 and R2Â ? I can't see how it's possible to actually link the P1 S/N with its original components.
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|Asked: 3/18/14, 5:57 AM|
|Seen: 985 times|
|Last updated: 3/16/15, 8:10 AM|