$ 725.95
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Inventory (stock) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
Community Apps Dependencies |
Show
•
Procurement tracing for SCM, MRP,制造供应链溯源
• App mrp Manufacturing Orders browse by state workcenter navigator • App zTree zchart widget, Many2One Hierarchy Parent tree in m2o select • MRP Production zChart Hierarchy, 生产单多层级结构图 • Procurement tracing in purchase stock sale,供应链溯源 • Stock Menu, base and UI enhance, 库存管理增强 |
Lines of code | 12142 |
Technical Name |
app_purchase_requisition |
License | LGPL-3 |
Website | http://www.odooai.cn |
Versions | 14.0 12.0 13.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Inventory (stock) • Discuss (mail) • Purchase (purchase) • Invoicing (account) |
Community Apps Dependencies |
Show
•
Procurement tracing for SCM, MRP,制造供应链溯源
• App mrp Manufacturing Orders browse by state workcenter navigator • App zTree zchart widget, Many2One Hierarchy Parent tree in m2o select • MRP Production zChart Hierarchy, 生产单多层级结构图 • Procurement tracing in purchase stock sale,供应链溯源 • Stock Menu, base and UI enhance, 库存管理增强 |
Lines of code | 12142 |
Technical Name |
app_purchase_requisition |
License | LGPL-3 |
Website | http://www.odooai.cn |
Versions | 14.0 12.0 13.0 |
MRP Supply Chain Trace, All in one SCM
SCM, Supply chain manage suit all in one. Open the box to use. Suit for Most Common Business SCM Scenarios.
Key features:
- Lastest update: v14.020.09.01
- 1. Use for MTO Manufacturing or MTO Purchase.
- 2. Trace the 1 Sale Order from being to end. Connect the sale with follow purchase, manufacturing. Root sale order.
- 3. Trace all purchase raw for 1 Manufacturing Order. Root Manufacturing Order.
- 4. Easy Finish All purchase manufacturing job in sale order view.
- 5. Can set different vendor in one purchase, one purchase agreement.
- 7. Get Ordered Quantity and pending qty of purchase.
- 8. All the Quantity increase in sale order would auto transfer to manufacturing order and purchase agreement.
- 9. Follow the odoo rule, every sale / purchase / mrp app of odoo origin would run Ok with this app.
- 10. Multi-Currency Support.
- 11. Multi-Language Support.
- 12. odoo Multi-Company Support.
- 14.0 Support Odoo 14,13, 12, Enterprise and Community Edition
Trace the sale order in purchase and manufacturing order.
Merge all raw we need of one sale order, into one purchase agreement.
Auto Set vendor and quick create PO in Purchase Agreement.
============ Most Common Business Scenarios =============
We sale lots of sku in one Sale Order. And these sku source from manufacturing or purchase from multi vendor.
We setup mrp rule for manufacturing or purchase. purchase bid. purchase confirm, sku produce, pack all sku to customer.
We setup mrp rule for manufacturing or purchase. purchase bid. purchase confirm, sku produce, pack all sku to customer.
We want to trace and connect all the sale, purchase, mrp, transfer easily and quickly.
All the raw of bom product is merge into 1 Purchase Agreement.
We get all trace workflow.
============ Let begin with the follow sample case =============
============ Step1: Setup all The Rule =============
We need to set all relate sku to route MTO. Including Finished / semi / raw / purchase product.
We need to set all sku with bom or semi sku in route Manufacture.
We need to set all raw sku and purchase sku in route purchase. and set purchase procurement in Propose tender
We need to set all raw sku and purchase sku in route purchase.
You can easy set the above rule in category. then every new sku would use this default rule.
============ Step2: Create Sale Order with sku to manufacture and sku to purchase =============
When Sale order confirm, we get relate purchase agreement and manufacturing order.
we get 1 purchase agreement created. we get 3 MO created as we have 3 level Bom
============ Step3: Go for Purchase Workflow =============
We can easy click relate purchase button to view all Purchase agreement.
Let's check the sku we need to purchase.
1. Raw Sku from Table (MTO) with 3 level Bom, begin with 001
2. Normal Purchase Sku 'Office chair' in sale order, begin with 002
We can setup the vendor and click "Create Multi PO" to get PO per vendor.
PO create auto, we can get 2 PO for 2 vendor, and we get pending qty sku to confirm
After we confirm the PO. The relate pending Sku Qty is set to 0.
Let's confirm all PO, and receive all Raw sku. So the Manufacturing can begin with all raw done.
============ Step4: Go for Manufacturing Workflow =============
We can easy click relate Manufacture button to view all MO.
And we can see the MO level chart. Wood Panel >> Table Top >> Table(MTO) with 3 level Bom
We can check and finish the No3 lowest level MO. The raw is all ready
Let's make this MO produce and done, the we get No2 level MO. The raw is all ready.
Then we finish the last top 1 level MO, Table(MTO) with 3 level bom, we can check all the raw is ready.
============ Step5: Check every Sku done, delivery to Customer. =============
Let's check all sku we need in sale order, all Reserved, purchase done, manufacturing done
1. Raw Sku from Table (MTO) with 3 level Bom
2. Normal Purchase Sku 'Office chair'
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