Suggested Products
Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Manufacturing (mrp) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 765 |
| Technical Name |
scs_lot_recall_report |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Manufacturing (mrp) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 765 |
| Technical Name |
scs_lot_recall_report |
| License | LGPL-3 |
| Website | https://www.serpentcs.com |
Instantly generate a comprehensive Lot Recall Report for any lot or serial number in Odoo.
In one click, get a full audit trail — from vendor receipt to customer delivery — including
purchase details, internal transfers, manufacturing consumption, finished product on-hand
status, and a complete reconciliation ledger. Built for quality managers, compliance teams,
and warehouse supervisors who need fast, accurate lot traceability during product recalls,
audits, or inspections.
Vendor Receipt Tracking
Shows PO number, vendor name, and received quantity for every incoming lot movement
Full Movement History
Captures receipts, internal transfers, and deliveries in a single chronological view
Traceability Tree
Traces the lot from receipt through manufacturing to final customer delivery with SO and Ship-To address
Finished Product Details
Identifies all finished goods produced using the recalled lot, with current on-hand qty and location
Reconciliation Ledger
Running transaction log with signed quantities — receipts positive, deliveries and MO consumption negative
On-Hand Snapshot
Shows current warehouse, location, expiration date, and quantity on hand for the lot
One-Click PDF Generation
Print the Lot Recall Report directly from the Lots/Serial Numbers list — no wizard, no configuration. Just select the lot and click Print.
Vendor Receipt Detail
Incoming section shows Reference, Product, Date, Source, Destination, Quantity — plus a sub-row with PO number, Vendor name, and Quantity Received.
Customer Delivery Traceability
Delivery rows show Sales Order number, Customer name, and full Ship-To address — giving complete end-to-end visibility from vendor to customer
Reconciliation Ledger
Running transaction log sorted by date with signed quantities — receipts and MO output are positive, deliveries and MO consumption are negative.
Finished Product On-Hand
Identifies all finished goods produced using the recalled raw material lot — with MO reference, finished lot, warehouse, location, and current qty on hand.
Access the Lot Recall Report directly from the Lot/Serial Number form view. Click the Print menu and select "Lot Recall Report" to instantly generate
the full traceability PDF — no extra steps or wizard required.
Page 1 shows the complete movement history for the selected lot. The report displays all stock moves — vendor receipt (WH/IN) and manufacturing consumption
(WH/MO) — with Reference, Product, Date, Source, Destination, and Quantity. The traceability section groups movements by Lot, Product, and Reference,
showing exactly where the lot came from and where it was used.
Page 2 presents the Reconciliation Ledger for the lot. Every transaction is listed with Date, Transaction Type, and signed Quantity — receipts show as
positive (13.00) and manufacturing consumption as negative (-8.00) — giving a clear running balance of the lot from receipt to current status.
Page 3 shows the Inventory Management On-Hand snapshot. For each lot, it displays the Item, UOM, Warehouse, Storage Location, Lot number, Expiration
Date, and current Quantity On Hand — giving instant visibility into where the affected stock is physically located right now.
Page 4 identifies all finished goods produced using the recalled raw material lot. It shows the Manufacturing Order (MO), Finished Product name, UOM,
Warehouse, Storage Location, Finished Lot number, and current Quantity On Hand — critical for tracing downstream impact of a raw material recall.
No, third-party apps can not be used on Odoo Online. Unfortunately, Odoo SaaS blocks such a possibility.
In many cases, yes. We offer Demo videos, Screenshots, Live demo links (for selected apps) If you need a personalized demo, you can contact our support team.
We request you contact our team via contact@serpentcs.com to discuss the features and customization required so that we can provide you assistance with your request.
Account Voucher Report Payment Receipt | Advance payment receipt | Customer/Vendor Payment report
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