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Start
Begin the process, Start
Begin the process, Start
Begin the…
Start
Begin the process
Create Purchase Order (PO)
- A Purchase Order is created for the required products.
Confirm Purchase Order
Receive Goods (Step 1: Input)
- Goods are received from the supplier.
- Validate the receipt of goods, which moves them to the "Shipment" location. :
Deliver Goods (Step 2: Output)
- Move goods from the "Shipment" location to the "Stock" location.
- Create a second Transfer in Odoo with the status "Internal Transfer".
- Validate the transfer to move goods to the final destination (e.g., stock).
Update Inventory
- Inventory quantities are updated in Odoo after the goods are moved to the final location.
Create Vendor Bill
- A Vendor Bill is created for the received goods.
Register Payment to Supplier
- Payment is processed and registered for the Vendor Bill.
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Start
Begin the process
Sales Order Import from BC
- A customer places a Sales Order (SO) for a product that is set up as a dropship product.
Sales Order Confirmation
- When the Sales Order is confirmed, Odoo automatically generates a Purchase Order (PO) for the dropship product.
Purchase Order Sent to Supplier
- The Purchase Order is sent to the supplier, who is responsible for shipping the product directly to the customer.
Supplier Ships the Product
- The supplier ships the product directly to the customer
Receipt of Goods
- Odoo marks the goods as received in the system, even though they are shipped directly by the supplier.
Customer Receives the Product
- The customer receives the product directly from the supplier
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Start
Begin the process
Create Purchase Order (PO)
- A Purchase Order is created for the required products.
Confirm Purchase Order
Receive Goods (Step 1: Input)
- Goods are received from the supplier.
- Validate the receipt of goods, which moves them to the "Shipment" location. :
Update Inventory
- Inventory quantities are updated in Odoo after the goods are moved to the final location.
Create Vendor Bill
- A Vendor Bill is created for the received goods.
Register Payment to Supplier
- Payment is processed and registered for the Vendor Bill.
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Start
Begin the process.
Customer Places an Order
- A customer places a Sales Order (SO) for a product that is set up as a dropship product.
Sales Order Confirmation
- When the Sales Order is confirmed, Odoo automatically generates a Purchase Order (PO) for the dropship product.
Purchase Order Sent to Supplier
- The Purchase Order is sent to the supplier, who is responsible for preparing the product for shipment.
Company Uses Its Own Shipped Vehicle
- The company arranges for its own vehicle to pick up the product from the supplier.
- The product is transported to the customer using the company's vehicle.
Receipt of Goods
- Odoo marks the goods as received in the system.
- The product is delivered to the customer using the company's vehicle.
Product Delivered to Customer
- The product is delivered to the customer using the company's vehicle.
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