Usage

To use the module follow the next steps:

1. Go to Inventory > Operations > Generate Pull List.
2. Select the location to get the pull list from. Add some filtering if needed.
3. Click on Prepare. You will now see the pull list with all the needs.
4. Adjust grouping options as needed. This will generate different procurement groups.
5. Click on Procure.

Wizard can be also launched through a server action on multiple transfers; this is to allow user to select with ease which transfers to include in the pull list. Please note that:

1. To select a transfer to be included in pull list through server action, you first need to go to its operation type and enable field “Allow pull list server action”.
2. Only transfers with the same Source Location can be selected at one time.

Known issues / Roadmap

• In wizard, when exclude_reserved is selected, handle partially available moves.
• Use sequence numbering for procurement groups made from pull list.
• Return a pull list summary at the end.

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

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/stock-logistics-warehouse project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.