How to deal with customer's material in production?

Question

We paint material for customer and in some cases the customer bring us the material which needs to get painted.
How can we deal with material which isn't ours but we need to know where it is, when it comes, when it leaves?
Example: Mr. Huber bring us 4 car wheels to paint.
We need to know when he will bring it to us. (WH/IN)
We need to know where we stored them. (WH)
We tried creating a product "Car wheels from customer" but because is has no vendor it never creates a WH/IN.
Different customers

Jaideep · Answer

Hi,
To have Odoo create a 'Receipt' operation from a sales order, you can create a new route
1. Create a new route.. Inventory > Configuration > Route
2. Rule - Action - Push To; Operation Type - Receipt; Source Location - Partner Locations/Customer; Destination Location - WH/Stock
3. Select this route on the products or product category where this route requires to be applied
Expected behavior - On sales order confirmation, 'Receipt' operation is created for this product with customer in the "r

Paresh Wagh · Answer

Hi Mike:
You can enable the *Manage consignee stocks* setting for this. Here's a link to the documentation that explains this setting for Odoo 10.
How to manage stock that you don't own? [1]

[1] https://www.odoo.com/documentation/user/10.0/inventory/management/misc/owned_stock.html

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