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implementation questions MPR / purchaseby
I have some questions about the implementation of the manufactoring and the purchases modules .
Would like to know how you guy are dealing with certain situations and the implementation of that withing odoo.
Our current (non-odoo) process/situation is that a work order is generated when a sale is closed.
This work order contains ALL the items that need to be manufactored.
- Within odoo this generates a bunch of work orders, one for each type of item.
Since we can have a quite extensive list of various items for a customer/project 30-40 different workorders looks a bit overwhelming. (or is this normal?)
A similar situation with the purchases,
We dont dispatch purchase orders every day to providers but we like to collect a reasonable amount before ordering (for reduced transportation costs) or simply because we only place orders on a fixed day of the week.
So after a bunch of sales orders there can be quite some pending purchase orders (20+) for a single provider.
Is there a way to combine them all to a single PO?
like to know how you guys are handling these situations