OpenERP - Incoming Shipments

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OpenERP - Incoming Shipments

OpenERP – Incoming Shipment / Goods Receipt Process

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Contents

1 OpenERP – Incoming Shipment / Goods Receipt Process
1. 1.1 Triggers for incoming shipment
2. 1.2 Incoming Shipments (Goods Receipt) screen
2 Goods Receipt Blocked Stock
3 Other Reading
4 Overview of Functional ProcessesBusiness Process and Model Mapping ApproachWhat is Materials Requirements Planning (MRP) & Just-In-Time (JIT) in OpenERP? How to create an incoming Shipment ProcesssHow to create a Bill-Of Material in OpenERPHow to configure OpenERP's Knowledge Management How to print Forms, Reports, Labels, etc. in OpenERP

Triggers for incoming shipment

Incoming Shipments (Goods Receipt) screen

Incoming Shipments (Goods Receipt) - OpenERP

Goods Receipt Blocked Stock

Products that arrrive from a suppliers can be configured to goto a QA area. These are then released into the warehouse, returned to the vendor or scrapped (depending on vendor policies). As soon as a product arrives into the warehouse the purchase order is updated. Other conditions can be configured using the workflow within OpenERP.

Acceptance or Cancellation of Incoming Shipments

Shipping Exceptions

Shipping Exceptions are triggered when an incoming shipment has been cancelled/rejected
To accept the shipment override the acception by pressing Manual Corrected
Alternatively cancel the P.O.

Manual Correction of Shipping Exceptions

Automated Methods of incoming shipments

RFQ / Purchase orders can be automatically triggered by production order, min stock levels. This will automatically product a P.O which in turn will create a draft Incoming Shipment document ready for approval