Batch Picking Transfer Approval Reject Flow
Module to Create Delivery Batch Backorder
Invoice and Delivery in Purchase_requisition
Blind double-count physical inventory with tolerance reconciliation, tie-break recount, supervisor adjudication and audit sign-off.
Manually or automatically block/unblock product quantities. Receive email reminders for blocked quantities and set an 'End date' for auto-release. Notifications are sent to the assigned user on the specified date, with details available in the email.
Inter-branch stock transfer management with warehouse/location restrictions
Transfer stock between companies/branches through a transit location with full accounting.
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Scan packages into receipts and propagate package quantities to deliveries.
Bulk create/update products with images (1-2000 images)
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Bypass leadtime calculation for replenishment orderpoints
CAR Repair Integration with Stock Inventory
Scan product barcodes to get price and quantity information
Instala los campos personalizados requeridos para el Dashboard Financiero
Allows authorized users to reset validated (done) stock transfers/pickings back to draft, reversing all inventory valuation and journal entries.
cancel landed costs odoo cancel stock landed costs reset landed costs to draft reverse landed costs odoo cancel validated landed cost inventory landed cost cancellation stock valuation correction cancel purchase landed costs cancel shipment landed costs cancel shipment costs
Cancel or delete done stock pickings, scrap orders, and stock moves.