Using Odoo ERP for your business
Last update:
10 Mar, 2021
Overview
0 Views •3.1: Valuation Based on Number of Quantity of Products.
0 Views •3.2: Valuation based on the value of all products in the warehouse.
0 Views •3.3 Re-ordering Rules
0 Views •3.4: Creating a Warehouse.
0 Views •3.5: Creating a Location.
0 Views •3.6: Type of Operation.
0 Views •3.6.1 Receipts
0 Views •3.6.2 Delivery Order
0 Views •3.6.3 Internal Transfers (pick and pack)
0 Views •3.8: Scrap
0 Views •3.9: Batch Picking
0 Views •1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.5: How to Create a Bank Statement.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.6.2: How to View Tax Report.
2 Views •1.4: How to Create Bank Account
2 Views •1.3: How to Create Journal Entries.
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •Overview
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •1.1: How to Create a Journal.
1 Views •2.5: How to Return Purchased Goods.
0 Views •9.2: How an Employee can View their Leave Request.
0 Views •2.3.4: How to Create a Backorder.
0 Views •2.3: How to Set New Product Settings.
0 Views •2.3.3: How to Receive Goods
0 Views •8.1: How to Generate a Pay Slip for a Single Employee.
0 Views •
Activate Batch Picking
Batch Picking
To activate batching picking follow the following steps;
Step 1. On the inventory app click on configuration and then click on settings as shown below.
Step 2. On the page, that opens go to the Search tab and search for batch picking then click on the check box and then click on save as shown below.
Step 3. Go to the inventory app, then click on operations then click on batch pickings as shown below.
Step 4. On the new page that open's up click on create as shown below.
Step 5. On the page that opens's fill in the details and select the transfer file that you want to batch together i.e WH/OUT for customers in the same routes and then click on confirm as shown below.
Next: Chapter Four
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