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.
Specifically
- 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
I think u select this way is better warehouse--> delver order --> new select 4 bolts and source documents reference is Repair 0001 and confirm the order. now check the product it will decreased. try this this way.