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Unbuild orders are a process used in manufacturing to disassemble a finished product back into its individual components. This can be done for a number of reasons, such as: Recovering parts for reuse: Sometimes a manufactured product may not sell or may be returned due to defects. Unbuilding allows the component parts to be recovered […]
When manufacturing certain products, specific operations may need to be completed before others can begin. In order to ensure operations are carried out in the correct order, Odoo Manufacturing features a work order dependencies setting. Enabling this setting allows for operations on a Bill of Materials (BoM) to be blocked by other operations that should occur first. Configuration The work order dependencies setting […]
Odoo 17 – Restaurant self order #Odoo #order #device
Odoo 17 – Order with device #Odoo #Order #device #printer #scanner #card #reader
Purchase order (PO) approval is a system of checks and balances within a company to ensure responsible spending before a purchase is made. Here’s the basic idea: A department requests to buy something (goods or services) and creates a PO. The PO gets routed to authorized personnel for review. These reviewers might be department managers, […]
#Odoo #Quickly #Search #Add #Customer #Order
1 Main Cashier Multi Staff/Waiters Take Order Realtime This feature of module pos_bus: Not include to pos_retail #Odoo #POS #BUS #Sync #Sessions #Main #Cashier #Multi #StaffWaiters #Order #Realtime
In this video, learn the ins and outs of manufacturing orders and the work orders within them. 0:00 Introduction 0:48 Create manufacturing order 3:08 MO components 3:27 MO work orders 4:05 Scheduled date 4:28 Confirm MO 5:30 Process work orders **Check out more Odoo tutorials** – Manufacturing Basics: – Manufacturing playlist: **App documentation** – All Manufacturing docs: […]
Intercompany sales and purchase order synchronization refers to the process of automatically linking and updating sales orders placed by one company within a larger organization (selling company) with the corresponding purchase orders created by another company within the same organization (buying company). This streamline ensures both sides are on the same page and eliminates manual […]
