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24 lines
1.4 KiB
ReStructuredText
24 lines
1.4 KiB
ReStructuredText
#. Go to *Inventory > Configuration > Routes* and edit 'Buy' rule and check 'Subcontracting inhibit'.
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#. Go to *Inventory > Products > Product* and create some product called 'Subcontract product'.
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#. Go to *Inventory > Products > Product* and create other product called 'Component'.
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#. Go to *Manufacturing > Products > Bill of materials* and create a new one with type = "Subcontracting" related to 'Subcontract product' and set 'Component' product.
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#. Go to *Inventory > Products > Product* and edit 'Subcontract product' and set Purchase tab as follows:
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#. [Vendor line 1] Vendor: Azure Interior, Subcontracting inhibited: Yes, Price: 5.
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#. [Vendor line 2] Vendor: Azure Interior, Subcontracting inhibited: No, Price: 10.
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Purchase order flow:
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#. Go to *Purchase > Orders > Requests for Quotation* and create new order as follows:
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#. Vendor: Azure Interior, Product: Subcontract product
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#. The unit price of the product will be 10.
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#. Click on the 'Confirm Order' button.
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#. A production order will have been created.
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Replenishment flow:
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#. Go to *Inventory > Products > Product* and go to 'Subcontract product'.
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#. Click on the 'Replenish' button, select 'Buy' in Preferred Routes field and click on the 'Confirm' button.
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#. A new purchase order will have been created, go to *Purchase > Orders > Requests for Quotation* and enter it.
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#. The unit price of the product will be 5.
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#. Click on the 'Confirm Order' button.
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#. A production order will not have been created.
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