Accounting
Purchase
Sales
Orders
Inventory
Returns
Sales Force Physical Returns
Schedule a Physical Return
Capture a Physical Return and Print a Returns Checking Slip
Validate a Physical Return
Create a Distributor Credit note
Sales Force Virtual Returns
Capture a Virtual Return and Print a Returns Checking Slip
Validate a Virtual Return
Issue a Distributor Credit note and Re-Invoice
Return to Supplier
Return to Supplier (Manual)
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
Adjustments
Corrections
Products
Manufacturing
Attendance Register
Help
Additional Help
Installing Odoo as an application
Two Factor Authentication Set Up
Automated Signature
How to Register a Guest on BBB - Guest Wi-Fi
Dot Matrix printing - How to and Troubleshooting
How to Log a Support Ticket in Odoo
How to Log a New Feature request Ticket in Odoo
Sales Force
Promotion
Demotion
Pay-In Sheets
Create and print pay-in sheets pack
Register pay-in sheets
Capturing pay-in sheets
Register pay-in sheets distributor summaries
Capturing Pay-In Sheets Distributor Summaries
Create a Cosultant
Activating inactive sales force member
VoIP
Blacklisting
Suspend
Moving Consultants
Sales Force Member Information Edits
PaySpace
Contact Centre
MVNO
How to purchse data, voice, SMS and check the balance on BBB Connect HelpDoc
How to port/transfer your current SIM card number to BBB Connect SIM card
How to Recharge BBB Connect SIM card
TaskFlow
How to set up sales force meetings campaign
Making Inbound and Outbound calls for contacts 'Potential Leads'
How to create a user
How to make a sales force meeting call
How to set up extensions
How to configure sales force meetings
How to set up dispositions
How to set up a recruiting campaign
How to set up call teams
How to call the Leads and Recruits
Campaign Planner
Table of Contents
- All Applications
- Inventory
- Adjustments
- Create a Stock Take on Odoo
Create a Stock Take on Odoo
Introduction
This document defines the process to be followed when importing a stocktake file onto Odoo after the annual stocktake has been completed and approved by the relevant stakeholders.
Responsible Team
- Warehouse Team
- Inventory Team
Navigation
Navigate to your Odoo dashboard and click on this application: Inventory
Navigate as follows to get to the correct screen:
Operations/Inventory Adjustments
You should now land on a screen that looks like this:
Process
- Prepare your file template with stocktake count information.
- Ensure that the Excel Spreadsheet is in the format shown in the screenshot below. Make sure that only the first line on the Reference and Accounting Date columns are filled out, to avoid splitting the items into individual uploads.
- Click Favourites > Import Records, you should now see this screen:
- Click [LOAD FILE].
- Select the Stocktake excel file, after importing successfully, your screen will look like this:
- Ensure that the headings on your spreadsheet match the corresponding Odoo headings, as shown on the screen above. If they do not correspond, you will see a message reading "Don't Import", you should then edit the labels directly from your excel spreadsheet or click the dropdown and choose the corresponding label.
- Click [TEST], to ensure that all entries and fields are correct.
- Once all correct entries are entered, click [IMPORT]
- You will now land on the Inventory adjustment home screen, open the reference of the correct stocktake journal (This is the same reference as the "inventory Reference" on your excel spreadsheet), the status should be in Draft. Your screen will look like this:
- Click [START INVENTORY],you should now see this screen:
- Click [VALIDATE INVENTORY].
FAQs
No FAQs