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From "Sales" I can select deliveries to create a delivery order for a sales process. Which I can then access directly later from the sales document view.

So far so good. 

But if I create a delivery (transfer) in the warehouse and specify the sales document in Source Document this transfer is not shown in the sales document.

If there an easy way to create these links?

We have sales where the items come a different times from different warehouses and this makes the process of creating the "delivery slips" and "picking operations" very complex and difficult, since we get only one "delivery" directly from the sales document (and this one also only shows products from one warehouse).


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The design is that you deliver what you can, and another backorder delivery order will be created for your automatically (splitting off what is done and what is waiting to be done). You just pick the products, confirm the delivery, the back order is created, then you print your delivery slip/operations after you know what you did.

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Still not all products are shown if they are in different warehouses. This is the largest problem we face.
So far in our tests we have not found a way to see all products from all warehouses...

Also the "backorder" feature created problems because the backordered items are listed in the delivery slips (which can cause issues here in greece as vehicles are often checked against the delivery slips and the people checking do not understand (or allow) things to be mentioned as not delivered).
A custom report for a delivery slip not showing the backordered items may help (though I have not tried yet to make one).

In addition there is yet another issue. We need to print the delivery slip or picking slip for warious warehouse locations before we have the serial numbers (since they are only available after the picking). But without specifying the serial numbers I can not verify the delivery. I can print the slip without the serial numbers, but then I have the complete one, and not just the partial one I need.

This issue is actually one of my main problems with the serial number handling in Odoo. Typically the picking process procures the serial numbers, so it should be possible to handle part of an order for picking.



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