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Validate a Virtual Return
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Return to Supplier
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Internal Breakages
Distributor Breakages (Replacement)
Capture a Distributor Breakage (Replacements) and Print a Return Checking Slip
Validating a Distributor Breakage - Replacement
Distributor Breakages (Credit Note)
Capture a Distributor Breakage and Print a Returns Checking Slip
Validate a Distributor Breakage (Credit Note)
Create a Distributor Breakage Credit note
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Create and print pay-in sheets pack
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Campaign Planner
Table of Contents
- All Applications
- Inventory
- Products
- Bill of Materials
- Create Bill of Materials for Kits
Create Bill of Materials for Kits
Updated by Thandi Lebeta
Introduction
This document defines the process to be followed when creating a Bills of Materials (BoMs) for Kits on Odoo. The merchandise team sends an excel spreadsheet with all the relevant information about the products and components codes to the procurement manager, they then create the Bill of Materials on Odoo as per the given information.
'Kit': is a product code made up of two or more individual products (also referred to as components).
Responsible Team
- Merchandise Team
- Procurement Manager
- Procurement and Stock Management Clerks
Navigation
Navigate to your Odoo dashboard and click on this application: Inventory
Navigate as follows to get to the correct screen:
Inventory/Products/ Bills of Materials
You should now land on a screen that looks like this:
Process
- Click [CREATE], you should now see this screen:
- Type the product code for the kit under the text field labelled 'Product'.
- Select the radio button labelled 'Kit' next to 'BoM Type'.
- Under the tab labelled 'Components', click on 'Add a line' and continue to add the product codes of each component.
- Add the quantity per code under the tab labelled 'Quantity'.
- Click [SAVE].
- Once the BoM has been created, the remainder of the Kit product code must be set up to completion before it can be planned in any campaigns.
FAQs
No FAQs