This module allows to set picking types in “Vendors” of “Purchase” tab.
Table of contents
Configuration
- Go to Inventory > Configuration > Settings.
- Check “Storage Locations” checkbox in Warehouse section.
Usage
- Go to Inventory > Configuration > Operations types and create two records named “Incoming A” and “Incoming B” with “Type of Operation” equal to “Receipt”.
- Go to Inventory > Products > Products, then create a product named “Test product” and set “Purchase” tab as follows:
- [Vendor line 1] Vendor: Azure Interior, Picking type: Incoming A, Price: 5.
- [Vendor line 2] Vendor: Azure Interior, Picking type: Incoming B, Price: 10.
- Then click on “Save”.
Next steps:
Purchase order flow A: #. Go to Purchase > Orders > Requests for Quotation and create a new order as follows: #. Vendor: Azure Interior; Product: Test product; Deliver To: Incoming A (under “Other information” tab) #. The unit price of the product will be 5.
Purchase order flow B: #. Go to Purchase > Orders > Requests for Quotation and create a new order as follows: #. Vendor: Azure Interior; Product: Test product; Deliver To: Incoming B (under “Other information” tab) #. The unit price of the product will be 10.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Víctor Martínez
- Pedro M. Baeza
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/product-attribute project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.