OpenERP V7 issues to be fixed
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- Posted:
- Proposals: 5
- Remote
- #953213
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Description
Experience Level: Intermediate
1.Phantom Build Products (immediate action)
Description: Get Phantom Builds to Work on both Sales / Purchases.
Phantom builds (example RCBONES) is not working as per requirements on either selling or purchasing.
• On Sales, as discussed on the phone, we can make it work without changes:
o Create a BOM of type Phantom build with the correct components.
o Set product to be manufactured, not purchased (note - this does not stop you from purchasing the product!)
o Put in sale for the kit item.
o Delivery order will be for components.
• On Purchases, we have two options:
1. We make it work similar to the way sales works.
2. We make it work as a post-process:
o Purchase a kit.
o Kit appears on receipt.
o When a receipt is marked as done, then an automatic stock adjustment gets created to reduce the number of kits, and increase the number of individual items.
o We will need to be careful here with average cost updating of the individual items - this does not normally happen with internal moves, so is an important component of the quote.
• On Sales, could do a modification to make it work the same as option 2 above.
2.Picking Slip changes – Internal
Description: Currently, printing an internal picking slip is not showing the correct destination - it is using something from the warehouse. Need to ensure it picks up the correct source and destination locations on the picking slip for internal moves.
3. Source Location to be Modifiable (immediate action)
Description: Investigate when a source location for a transfer / delivery can be changed. It is conceivable to change the shipping from location after it is confirmed. In theory, this should be a straightforward modification, perplexed why it is not visible on the picking view as it is?
- Destination location issue when receiving PO or stock transfer; requested destination location changes to different non-live location
4. Identify Foreign Purchase Orders Quickly (immediate action)
Description: Create an quick way of isolating and identifying local and foreign Purchase Orders on the PO screen. The quickest is to allow the orders to "group by" the pricelist on the tree view.
5. Investigate version 7.0 container Management
Description: Look at the version 7 container management modules available and investigate whether they are suitable for R&C - report back to Alex what they can do and then possibly install. Don't need too much - just tracking of expected container by number and expected date. May need to provide a printed document by container to tell driver what needs picking up? Most container management is linked to incoming shipments, not to purchase order lines directly.
Description: Get Phantom Builds to Work on both Sales / Purchases.
Phantom builds (example RCBONES) is not working as per requirements on either selling or purchasing.
• On Sales, as discussed on the phone, we can make it work without changes:
o Create a BOM of type Phantom build with the correct components.
o Set product to be manufactured, not purchased (note - this does not stop you from purchasing the product!)
o Put in sale for the kit item.
o Delivery order will be for components.
• On Purchases, we have two options:
1. We make it work similar to the way sales works.
2. We make it work as a post-process:
o Purchase a kit.
o Kit appears on receipt.
o When a receipt is marked as done, then an automatic stock adjustment gets created to reduce the number of kits, and increase the number of individual items.
o We will need to be careful here with average cost updating of the individual items - this does not normally happen with internal moves, so is an important component of the quote.
• On Sales, could do a modification to make it work the same as option 2 above.
2.Picking Slip changes – Internal
Description: Currently, printing an internal picking slip is not showing the correct destination - it is using something from the warehouse. Need to ensure it picks up the correct source and destination locations on the picking slip for internal moves.
3. Source Location to be Modifiable (immediate action)
Description: Investigate when a source location for a transfer / delivery can be changed. It is conceivable to change the shipping from location after it is confirmed. In theory, this should be a straightforward modification, perplexed why it is not visible on the picking view as it is?
- Destination location issue when receiving PO or stock transfer; requested destination location changes to different non-live location
4. Identify Foreign Purchase Orders Quickly (immediate action)
Description: Create an quick way of isolating and identifying local and foreign Purchase Orders on the PO screen. The quickest is to allow the orders to "group by" the pricelist on the tree view.
5. Investigate version 7.0 container Management
Description: Look at the version 7 container management modules available and investigate whether they are suitable for R&C - report back to Alex what they can do and then possibly install. Don't need too much - just tracking of expected container by number and expected date. May need to provide a printed document by container to tell driver what needs picking up? Most container management is linked to incoming shipments, not to purchase order lines directly.
Alex K.
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Last project
26 Apr 2024
Australia
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