In my BOM for a Product A, I require 1 x Item B. My supplier ships Package C which contains 12 x Item B. The supplier charges $26 for Package C. Dividing the cost yields a cost of $2.166666666666666666666666666666666666667 for Item B. Odoo rounds this to $2.17. When I create a PO for 12 units of Item B, the line subtotal becomes $26.04. So far, I have been adding an adjustment line to my PO in order to remove the additional $0.04 from the PO subtotal. However, this is problematic when grabbing proper information for income/expense reporting. Is there a way to setup a product template which would be Package C, so that when I receive Package C, my inventory for Item B increases by 12 for each Package C received?
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Try this:
Setup a Product C which has a Bill of Materials requiring 12 x Product B.
Create a PO for 1 x Product C and you will see on the Receipt Transfer 12 x Product B's.
That did the trick. After receiving package C, I just have to run an Unbuild Order to update my inventory quantities.
That's not how I was suggesting it - there would be no receiving of package C - you would simply receive 12 of Product B. What version of Odoo are you using?
I am using Odoo 10.0. It only lets me receive package C when receiving products from the PO.
The Bill of Materials for Product C needs to be of type "Ship this product as a set of components (kit)"
Perfect. That is much smoother workflow, now.
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