We are trying to understand the purchase process in Moqui. We are using the PoP Commerce sample data.
We created a purchase order in the name of "ZiddlemanInc: Ziddleman & Sons Suppliers Inc." for item "Demo Product One-One" : 1000 quantity. We were shown a warning about payment which was ignored and order was placed.
We created an incoming shipment of "Demo Product One-One" from "ZiddlemanInc". We updated the shipment as "shipped".
We were shown a warning while creating the shipment. The screen shot of warning has been attached.
Is there any alternate option to create a shipment linked to purchase order? Further, how do we link this shipment, not linked to purchase order, to the purchase order?
Here is the general documentation for Procure to Pay (ie purchasing):
https://www.moqui.org/m/docs/apps/POPC+ERP+User+Guide/Procure+to+Pay
This document does not have step by step instructions but mentions looking up a PO and creating a shipment which should be done from the Order Detail screen.
This is similar to the fulfillment process (uses the same screens but a different flow for shipping vs receiving a Shipment) and the doc for that has more detail and you can see the documentation for that here:
https://www.moqui.org/m/docs/apps/POPC+ERP+User+Guide/Order+to+Cash/Ship+Sales+Order
Related
I found similar question in the forum, and from this answer I come to know about Career service. Which looks promising initially, but after reading the doc from here, I found that there is an issue for my use case.
This is my use case:
There will be multiple items in the cart with different delivery dates set(I store delivery dates in the line_item property)
now when user go to checkout the shipping rate has to be calculated based on the delivery dates(which are stored in the line item property for each line item)
shipping price should be calculated like ...... if there is only one delivery day, we need to offer x price, if there are two different delivery dates we need to offer 2x price and so on....
so the issue is, Carrier Service uses Server side cashing and it will only ask for price if any of these(variant IDs, default shipping box weight and dimensions, variant quantities, carrier service ID, origin address, destination address, item weights and signatures) field change. It doesn't include line item properties(where I have stored delivery dates).
I have also checked the shopify scripts from here, but after some mockups I come to know that we can only provide discount to the existing shipping rates and can not add new shipping method, or increase shipping price for existing shipping method.
Please help me to find a solution for this problem.
I have an invoice with 2 products (product A and B), I need to do a payment only for the product A, is there any way to do that ?, and after see the product A with the correct moves in the accounting.
I know how to do the change in code but will be better if Odoo has this functionality
Thanks a lot
That can be done if you shipped all products separately and keep
invoice policy based on shipment. Then you can create separate invoice
for each products.
While you click on Create Invoice button in sales order then it will create invoice for eligible shipments with it's all delivered products.
So your purpose will be resolved by just change the configuration other there is no more option in odoo you have to write code to achieve it.
When we enable "Choose specific routes on sales order lines (advanced)" in sale module.
After that "routes" field will show on order line in sale order
What is purpose of that routes in sale order.
One of the Best use of route in sale order line is Drop Shipping Delivery.
Drop Shipping : Drop shipping allows to deliver the goods directly from the supplier to the customer. It means that the products does not transit through your stock.
When you Configure Advance routes then you can see Routes menu item & allow to create new routes as well.
When You select DropShippng Option then System will automatically create drop shipping route in the system.
In below example we have create sale order with two products, In one sale order line we have select drop shipping route.
When you confirm Purchase Order then System will create Drop shipment picking from Supplier to Customer.
You can find use of routes from odoo link.
https://www.odoo.com/documentation/user/9.0/inventory/routes/concepts/use_routes.html
This may help you.
How to configure Dropship in Odoo. I just downloaded the module from the Sales DropShip. But I don`t know how to configure that module. Is there any method for dropshipping. Any help would be appreciated.
Drop-shipping means while delivering the goods, you don't deliver it from the stock, but instead you place an order to supplier (purchase order) and ask them to directly delivery those goods to the customer. So goods doesn't physically comes to your warehouse/company and directly gets delivered to customer from supplier. When the purchase order (which will automatically gets created from the sales order) gets received the sales order automatically gets into the "Done" state.
For configuring it in Odoo, following are the steps:
Install Drop Shipping Module.
On installation it will create a new picking names "Dropship" where you will find the default source location as "Supplier" and default destination location as "Customer"
Also, it will create route which will have a pull rule from Supplier -> Customer
Under the Settings -> Configuration -> Sales -> Sales Features - Select the option "Choose MTO, drop shipping,... on sales order lines", which will allow to select the route on the sale order lines while creating the sales order.
Now, for testing create a product and do the following configuration
Under the route select "Make to order"
Define the supplier for the product
Create the sales order and while entering the sale order lines select the route as "Dropshipping" and confirm it, which will generate the purchase order based on the route, for the supplier defined in the product's supplier info. When you will receive goods in the purchase order, it will take the sales order into the done state. Now you will able to see a button labeled "View Delivery Order" which will take you to delivery order with name prefix as "DS..."
In the purchase order generated, check under the "Deliveries and Invoices" tab, you will find the destination location as "Customer" location.
Note:-
Also, under the Purhcase configuration from setting, if you check the option "Routes - Manage Dropshipping", it will install the dropshipping module.
Hope this helps!!.
It is very simple for the configuration.
Steps are here:
Install Drop Shipping Module.
create a new picking names "Dropship" where you will find the default source location as "Supplier" and default destination location as "Customer"
Under the Settings -> Configuration -> Sales -> Sales Features - Select the option "Choose MTO, drop shipping,... on sales order lines",
Now, for testing create a product and do the following configuration
Still getting issue than, Here I am sharing few post those will help you step by step:
Dropship in Odoo
DropShipping
I'm working on an online bookstore. Obviously when something is bought we send out an invoice. I have a default template that is used to put all the information in (customer data) and of course the information about the bought items.
Now comes a part that might seem confusing. We are going to give discounts as well.
Example: A product is €100 and you get 10% discount. Now you pay just €90 but that missing €10 has to be paid at some point, by the one giving the discounts.
So once a month we send an additional invoice to the companies that gave discounts, with all the discounts they gave, so they know what to pay us.
On the first page of that invoice will be an overview for all orders with the total amount of discount on that order together with taxes and the order number. On the second page there will be a detailed overview of all orders.
I will show what is bought on the order so they can see where the discount came from and the prices are correct.
Now we finally get to the problem. The first page will hold (once again) all the details of the customer, in this case the company. It has the address, name, customer number, invoice number etc. The second page doesn't need this information, so I want to make a new template for that, giving me two template PDFs.
Is it possible to grab the second PDF and insert it into the PDF as a single page? This is all to be done in vb.net.