Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
3709 Tampilan

I have an SKU with reorder point.  Back in June I manually created a Draft PO for its supplier without the product.  In July Odoo suggested I purchase 273 units and so added those units to the existing Draft PO.

Since then I have received at least 1 shipment of this product and sold enough to hit the reorder point again, Odoo added about another 300 or so units now to that same Draft PO in November, because it is still in Draft state.  So that unit has about 646 units suggested to repurchase. 

So I'm thinking the correct procedure should be:

1.  Eliminate all Draft POs and run Procurement Scheduler again to see all up to date needs.

2.  Then use those new OP/Source Document-generated Draft POs to place my orders this month.

And this should be a monthly process, right?

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
1
Mar 24
2210
0
Okt 15
3274
0
Jul 15
3675
0
Mar 15
4492
4
Mar 15
4503