I'm trying to finalize our ODOO CE v.14, that we are already using since 2 years, with without explore too much the manufacturer / inventory / purchases.
Anyway, I'm facing a problem with routes and rules.
Basicly we are a textile (garments) manufacturer.This is the way that we work:
1 ARTICLE (unique) = different BOM
when we make a sale, we select 1 BOM, and we that need to "trigger" the Manufacturer Order
if BOM is available in stock, then we move to production, if not, we need to manually create the purchase to our suppliers.
After production we need to package in a carton that can have different measures, but we only know when we are packaging.
Scheme:
order -> select BOM -> create MO -> check "stock" -> manufacturer -> ready to ship
From purchase:
article from BOM without stock -> create manually the purchase -> receive articles -> stock
From this, what I need to create to have a clear view for this ?
Thanks
Any help?
You are too vague, try to make specfic questions, not ask how to configurate everything at once (people get paid for this, in this forum we just share the experience).
Explore yourself and google or ask here when you get stuck.