Processing from Input to Stock area
As soon as “Receipts” is done, the system automatically performs “push rule” and creates an internal transfer to move products from Input to Stock area. Click on “Internal transfer” menu to review list of transfers to be executed and select particular transfer.
Start Transfer – to start inbound products processing (when you stand in front of heap of products). To review list of items remaining, open ToDo tab.
Scan a product (click on Scan Product or use hardware button). If the product is in ToDo list, all necessary information will be full filled on the form. Since source locations is standard (Input area) you don’t have to scan it, it is already confirmed. But you need to confirm destination location (modified via Odoo by a manager). If the location is “Stock” (green, it means the destination location has not been defined by a manager yet) you should select a dentations location yourself via scanning a physical location.
Confirm destination location, type QTY, click on Confirm button.
When you click on Confirm button, mERP validates if all items are moved. If all items are moved, the transfer will be closed and will be available on All Operations tab as closed one.