Manual Stock Rules Triggering

This module allows you to trigger procurement manually. No stock delivery operations are generated upon sale order confirmation. You must manually trigger stock operations for each sale order line. If a replenishment on order is configured for the ordered product, you can choose which BOM or vendor to use.

The code is well-documented in case you want to adapt it to your needs.
This module is available in English and French.

Manual Triggering Configuration

In the product categories, you can activate manual stock rule triggering.

Upon activation, no stock operations are generated at sale order confirmation for products in this category. Instead, a truck-shaped button will be displayed at the end of the line. You will need to click on it to generate stock operations.

Replenish on Order (MTO)

If the logistic routes are configured to replenish the product on order. clicking the button will open a pop-up allowing you to choose the vendor or bill of materials depending on whether the product is bought or manufactured.

Example for a product that is bought:
Vendor selection for sale order line.

Example for a product that is manufactured:
BOM selection for sale order line.

Replenishment orders and logistic transfers are then generated.

Do you want to test this module?

Ask access to a demo system at: contact@thefishconsulting.be.