Bỏ qua để đến Nội dung
Menu
Câu hỏi này đã bị gắn cờ
5 Trả lời
7599 Lượt xem

What is the correct procedure for a regularly stocked item being used internally?


EG We sell gloves. A staff member requires gloves so they are taken from stock. How is this done within Odoo? 


V10E/V11E/V12E

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

I tried it with the following settings and working fine for me. Please check it let me know if you have any concern.

In the case of internal usage, there will be Receipt, Bill and Delivery order ("Internal Usage" of type customer location)

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

https://apps.odoo.com/apps/modules/14.0/od_material_consumption/


Material consumption recording internally 

Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

Hi,

You may use these steps:

1- Stoockable product.

2- Product category configuration to include the proper accounts as:

2.1. Income Account: Income (not used as you won't sell it)
2.2. Expense Account: Vendor Under Settlement (will be closed with the vendor bill)

2.3. Stock Input Account: Vendor Under Settlement (will be closed with the vendor bill)
2.4. Stock Output Account: Expense account for the consumed gloves
2.5. Stock Valuation Account: Inventory
2.6. Stock Journal: Stock journal

3. Create a virtual location, and transfer products to it.

This will decrease the stock, and move the cost form inventory to the expense account
Ảnh đại diện
Huỷ bỏ
Câu trả lời hay nhất

Whether it's internal consumption or sales inventory is gonna be reduced from stock.

So you can create one new location named "Internal Usage" of type customer location and create new delivery order with this location as destination with employee as partner name and process it.


Ảnh đại diện
Huỷ bỏ
Bài viết liên quan Trả lời Lượt xem Hoạt động
1
thg 11 23
1786
0
thg 3 15
5141
1
thg 8 24
1669
5
thg 5 22
14490
2
thg 9 21
2532