Select “Receipts” to review list of transfers to be executed and select particular transfer.

Option 1

Start Transfer – to start inbound products processing (when you stand in front of a heap of products).

Option 2

Create Back Order – if all the products that were delivered are scanned but, according to the delivery note, there should be more products. Creating a back order allows you to manage the exception as a standard Odoo workflow (out of scope for this document). To review the list of items remaining, open ToDo tab.

Scan a product (click on Scan Product or use hardware button). If the product is in the ToDo list, all necessary information will be fully filled up in the form.

Since the Source and Destination locations are standard (Supplier and Input area) you don’t have to scan them, they are already confirmed. Type the quantity (QTY) of items you are moving right now. Take note that the maximum number of items is shown as “available”.

If you move only 1 item and it is OK, the remaining items will still be presented in the ToDo list. However, you cannot type a number greater than what is available (it is an exception and should be handled by manager manually).

When you click on the Confirm button, mERP validates if all items are moved. If all items are moved, the transfer will be closed and will be available on All Operations tab as a closed one.

Read also:

mERP Warehouse workflow. Step 2: Processing from Input to Stock area

mERP Warehouse workflow. Step 3: From Stock to Output area (Pick)

mERP Warehouse workflow. Step 4: From Output to Customer area (Ship)

mERP Warehouse workflow. Step 5: Inventory and Product Info

Site of mERP application – https://merpapp.com/

If you are interest mERP warehouse solution please contact us using form below:

Dima Lipnitski

Project Manager at Xpansa Global

- 6+ years of experience in Project Management
- 7+ years of experience in Business Analysis
- Strong Technical background
- Knowledge in Logistics, Finance, Accounting, Mobile development.