As soon as “Receipts” is done, the system automatically performs “push rule” and creates an internal transfer to move products from Input to Stock area. Click on “Internal transfer” menu to review list of transfers to be executed and select particular transfer.

Start Transfer – to start inbound products processing (when you stand in front of heap of products). To review list of items remaining, open ToDo tab.

Scan a product (click on Scan Product or use hardware button). If the product is in ToDo list, all necessary information will be full filled on the form. Since source locations is standard (Input area) you don’t have to scan it, it is already confirmed. But you need to confirm destination location (modified via Odoo by a manager). If the location is “Stock” (green, it means the destination location has not been defined by a manager yet) you should select a dentations location yourself via scanning a physical location.

Confirm destination location, type QTY, click on Confirm button.

When you click on 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 closed one.

Read also:

mERP Warehouse workflow. Step 1: Processing from Supplier to Input 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.