Skip to Content
You need to be registered to interact with the community.
All Posts People Badges
Ključne besede (View all)
odoo accounting v14 pos v15
About this forum
This question has been flagged
stockinventoryvendorwebsitedropship
4 Odgovori
3146 Prikazi
Avatar
Seppe De Roeck

Hi, 

I would like to keep track of vendor stock positions for all the products in my database.  But as this is vendor stock (not really consignment, just THEIR stock positions) I do not want this to show up in my inventory, but the website module should take this into account to show if we have it in stock (so combining our owned stock and vendor stock).

Is there a recommended way to do this, for example by using a vendor location under the main warehouse ?  I am trying to achieve this with standard Odoo v16 functionality but not sure if this is possible.


So:

- Stock should be taken into account for website.

- Stock is not ours so should not be counted in inventory valuation

- Stock should be updateable when I receive a stock update from my vendors.


thanks,

Seppe

Avatar
Opusti
Ricardo Gross

good question! did you find a solution?

Avatar
Ricardo Gross
Best Answer

possible in Odoo 18 with new option to choose a Warehouse from the website configurations or if empty, all warehouses qtys will be available online.

in addition:

  • enable consignment (inventory settings) to be able to set owner on stored products
  • create a internal warehouse i.e "WH/partnerX" to be able to make inventory adustments
  • create a inventory adjustment with "partner" products, owner and qtys
  • to update qtys its possible to export and import using "Inventory adjustment"
    • as the information from location and owner are in the ID of the inventory adjustment export, create a export (importable with ID) with counted quantity (the product and/or reference can be add to help), adjust the quantities and import ID and ‘Counted quantity’ and "set all"

dropshipment:

its also possible to add the WH/partnerX to "partner" vendor location (developer mode>vendor>sales & purchase tab) and configuring dropship route for the partner products, to delivery direct from "partner" to customers.

I hope it helps

Ricardo

Avatar
Opusti
Avatar
Dmitry Pyzhik
Best Answer

Hello!

Did you find solution? Currently we faced same issues. Looking for customization.

Avatar
Opusti
Avatar
Alex Dolmage
Best Answer

I am currently working on a solution for this as well. My vendor supplies a qty in their warehouse which I would like to show as in my stock if I can drop ship it. 

I took a similar approach as to what you were thinking, I created a location in my warehouse called vendors, turned on the consignment inventory, and can now upload the vendors inventory in the locations report via an excel file. If on your excel file you use inventory_quantity_auto_apply and designate who the vendor is it will not be counted in your inventory valuation. Here is what I was able to import. 


My issue is for some reason 2 weeks ago I was able to update the inventory_quantity_auto_apply via an API but all of a sudden since then odoo is now not allowing that. This is what I had working two weeks ago anyone have any idea where I am going wrong?

 

Avatar
Opusti
Avatar
Jaideep
Best Answer

Consignment stock is not your stock and is excluded from valuation. While you can sell the stock through ecommerce or Sales Orders

Maybe the documentation helps clarify

https://www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/management/misc/owned_stock.html

Avatar
Opusti
Seppe De Roeck
Avtor

I checked that out. The issue is that when a user buys the consignee product, as it's assumed to be in OUR warehouse (although we don't own it), there is no inbound purchase order and stock move created. There is only a manual receipt when you "set" the stock. Basically I would like the Vendor stock only to function as an indication if it's in stock, but then still purchase it and do an inbound receipt or a dropship move when we sell an item. So it should go together with Buy and Dropship modes.

OdooBot
The documentation says the SO is confirmed only when the RFQ is confirmed to a PO. I would encourage you to open a helpdesk ticket if the RFQ isn’t being created. It could be a possible configuration issue or a bug.

image.png
Related Posts Odgovori Prikazi Aktivnost
Workflow for purchased products without purchase order in odoo
stock invoice inventory vendor OCR
Avatar
Avatar
Avatar
6
maj 24
11116
Extra spare stock quantity from vendor Solved
stock warehouse inventory quantity vendor
Avatar
Avatar
1
maj 19
3994
How to solve this error Field `show_check_availability` does not exist ?
stock inventory
Avatar
0
jul. 24
2934
How to prefill one2many records
stock inventory
Avatar
Avatar
1
mar. 24
3098
Out of Stock Solved
stock inventory
Avatar
Avatar
Avatar
Avatar
Avatar
4
feb. 24
6505