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Hi,

We have a very simple scenario with 1 PoS created for our main sales channel. But sometimes we have products that send in bulk to other locations and only when we receive the confirmation we conclude the sale.

The way we are doing this is by have multiple locations defined then, using "internal transfers" when the products go out and "PoS orders" to conclude de sale.

This seems to work well, but when we go to the "Sales Details" report in PoS this sales are not included. 

Are we doing anything wrong in the process or configuration?

We are using Odoo 12

Thanks!






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Hi Miguel: Please clarify how you are doing the "PoS Orders" part to conclude the sale. Are you referring to the Inventory Transfer or actually registering a sale through the PoS ?

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Hi Miguel:

If you are using the Inventory Transfer operation type of "PoS Orders", it will not reflect in the "Sales Details" because it is a record of the transfer of stock and the sale has not been booked in the system. Only sales entered through the PoS system will reflect in the "Sales Details" report.

I also see another issue with the process you mentioned, if I understood your question correctly. How do you account for the "bulk order" stock that was sent out using an "internal transfer" ? You would need to bring it back in stock before you registered the PoS order delivery so that the stock on hand is accurately accounted for.

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