Production Order Sheet on Purchase

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Provide Production order information on the purchase order, in an intercompany environment

US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

US$ 0.00 VAT Excluded

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    Production Order Sheet on Purchase

    Provide Production order information on the purchase order, in an intercompany environment

    US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

    US$ 0.00 VAT Excluded

    Not Available For Sale

      This combination does not exist.

      STORY BEHIND THE FEATURES

      ODOO BEHAVIOUR

      Odoo does not propose any visibility on the production, when the production is subcontracted to a factory of the group.

      CUEDOO BEHAVIOUR

      If the intercompany rules are set  and the route is make to order - manufacture, then the production order information is directly given on the purchase order done to the factory. Like that, the purchaser directly get info from the factory.

      MODULE +

      Transparency between different entities and easy communication.

      BUSINESS CASE

      This module is very efficient when you have a factory, several sales entities (usually in different area - different countries) with a route Make to order - Manufacture. 

      Then, the purchaser, instead of asking everyday the status of the production order to the factory can directly get info from Odoo.

      CLUEDOO RECOMMENDATION

      To be installed if the configuration and the route you have correspond to this use case.

      OUR FEATURES AS SOLUTION

      Add Production Number on Purchase

      HOW TO USE THIS MODULE ?

      1

      - Set Inter-company Rules for the all partners engaging in the transaction.
      - Set the route MTO & Manufacture for products 
      that you want to make the Purchase order.





      2

      Create a purchase order on Company A, Company B as vendor.


      3

      Quotation is created on Company B with Company A as customer. Confirm sale order, then it will create a production order. We have production order sheet in the sale order.


      4

      On Company A, we have PO Number in the purchase order.