We set up the 3 step receiving in Odoo for custom machined material (Input-Quality-Warehouse) and also created a 1 step receiving route for off-the-shelf material to receive it straight to warehouse stock (2 step but second step is automatic).
The routes were applied to the product category level.
When we create a purchase order manually from scratch, everything works fine. The off-the-shelf material receiving goes straight to wh/stock. The custom material goes through the 3 step receiving process as intended.
However, when we go through the replenishment process, the receipts for all material (including off the shelf stuff) goes through the 3 step process.
How do we fix this?
Has replenishment for these products been automated in the past already?