Reordering in odoo

INTRODUCTION Some products have large scope in market, and we have to make sure that the product never run out stock. Odoo allows us to set rules for this kind of products such that an automatic replenishment for those items is created

Configuration:- In the product master select the product you want to set minimum rules or create a new product. Make sure that the product is stackable. As soon as this is done there will be smart button for reordering rules.

In Inventory ‣ route tick the Buy and uncheck Make to Order Don’t forget to add a vendor with minimal quantity greater than zero.

After the initial setup now click on the Reordering button

Then click on create, then a new window will opens. By default the name starts with OP/XXXX, we can change the naming as our wish. Select the product we are going to set reordering rules. Select the warehouse where the product should be delivered.

If the multi warehouse and location is enabled then specify the warehouse and location.

In the Minimum Quantity field, insert the minimum quantity to which the system will trigger a new order. In the Maximum Quantity field, insert the maximum of items that has to be stocked The Quantity Multiple is the lowest number of items can be ordered at once.

In the Lead Time section: the number of Days to purchase, correspond to the no: of days for the supplier to receive the order the number of Days to get the products

To configure the Lead time. Lead Time is the delay in delivery of products. We configure lead time at different levels At vendor level. To configure the supplier lead time select a product, and go in the Inventory tab.

You will have to add a vendor to your product in order to select a supplier lead time. It is possible to add more than one vendor and different lead time to the vendors. Just open its form and fill its Delivery lead time. The scheduled delivery days will be equal to: Date of the purchase order + Delivery Lead Time.

Customer Lead Time This is the time needed to get the product from our warehouse. To set up this select a product, go into the sales tab and indicate your Customer lead time

These all are the details we have to take care when we configure a tax.

Now you can use these taxes in Product master or product category master as Customer Tax or Vendor tax. So that whenever you select this product in a Sale order/Purchase order/ invoice, Odoo will select this tax automatically for you.

This is How We Can Define New Taxes In Odoo..

Refer this link for more:

Thank You ! Cybrosys Technologies Pvt. Ltd. Neospace, Kinfra Techno Park, Kakkancherry, Calicut University P.O. Calicut Kerala, India Cybrosys Ltd 15, ST Antonys Road, Forest Gate, London England, E79QA. Cybrosys Technologies Pvt. Ltd. 1st Floor, Thapasya Building, Infopark, Kakkanad, Kochi, Kerala, India