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Re: Products that fail QA

by
Libertus Solutions, Alan Bell
- 01/26/2015 08:06:29
moving them to a supplier takes them out of on-hand stock, in a way that the QA location does not. Maybe the QA location should not be an internal type location. What I am puzzled with is how to interrupt the push rules, so I have my warehouse configured like this:

<img src="cid:part1.03040301.09010401@libertus.co.uk" alt="">
which creates rules like this:
<img src="cid:part2.02010305.02060604@libertus.co.uk" alt="">

Once it is in QA because of the push rule, I am not quite sure how to break out of that process into a manual stock transfer to a supplier location. (plus I probably want to actually put it into the pack and ship process rather than go straight to the supplier location.)

Alan.

On 26/01/15 12:52, Nuria Arranz Velazquez wrote:
<blockquote cite="mid:54C637CB.7000906@opusvl.com" type="cite">
You could create a stock move, and create a location for that supplier 
that you then use for the destination of your stock move: See screen 
shots attached.

I hope this helped.

On 26/01/15 12:13, Alan Bell wrote:
> I can ask a refund on the supplier invoice, then edit the draft refund
> to get a refund on a particular quantity, that works OK (not sure there
> should be an ask refund button on a refund though) then paying the
> refund works fine, I get the credit. That doesn't move any stock about
> though.
> I am mostly concerned about the stock process, and the push and pull
> routes. I am not sure how to treat stock in QA as not on-hand. If I
> change the number on the transfer from QA to stock, it creates a
> backorder of things left in the QA location, which is quite good, as
> long as it doesn't try to sell this to a customer. I am not sure how to
> turn this into a move back to the supplier though.
>
>
> Alan.
>
>
> On 26/01/15 11:33, Nuria Arranz Velazquez wrote:
> > I think what you need to do is to create a stock move to return it to
> > the original supplier. If there's a money transaction (presumably there
> > is), then you could do the return from the invoice itself, as it allows
> > you to do total and partial goods return.
> >
> > Scrap and inventory loss doesn't quite apply to what you are trying to
> > achieve, I don't think.
> >
> > On 26/01/15 09:23, Alan Bell wrote:
> > > Hi all,
> > >
> > > using warehouse with routes I set up a warehouse with a 3 step receive
> > > process, unload then quality control then into stock. This works great
> > > for conforming products, I can receive the goods, transfer them to QA,
> > > then transfer to stock and I can split that final transfer to put them
> > > on the correct shelf location within stock. What I don't really
> > > understand is how to fail something in the QA area. These are goods that
> > > we have received from the carrier (we didn't reject the consignment at
> > > the loading bay because the boxes were intact) but we are not going to
> > > put it into stock as it failed our test, we want to send it back to the
> > > supplier. If I create a scrap location in the warehouse the system seems
> > > to treat it as stock that is on-hand. In fact, stock that is in QA is
> > > treated as stock on-hand, which seems wrong to me - anyone disagree with
> > > that?
> > >
> > > How should returns be handled? I can see how rejecting at the loading
> > > bay can work, you receive less than expected and the rest is
> > > back-ordered. I don't get how returns after receipt should work.
> > >
> > > Alan.
> > >
> > > _______________________________________________
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> > >
> >
> >
> > --
> > N. Arranz-Velazquez
> > OpusVL Odoo Specialist Team (OOST)
> >
> > OpusVL
> > Drury House
> > Drury Lane
> > Rugby
> > CV21 3DE
> >
> > T: 01788 298 455
> > W: www.opusvl.com
> >
> > _______________________________________________
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>
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-- 
N. Arranz-Velazquez
OpusVL Odoo Specialist Team (OOST)

OpusVL
Drury House
Drury Lane
Rugby
CV21 3DE

T: 01788 298 455
W: www.opusvl.com

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