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Receipts, Deliveries & Transfers

Stock Operations

Go to Inventory > Operations. Three primary operation types:

1. Receipts

Inventory > Operations > Receipts

  • Auto-created when a purchase order is confirmed.
  • Moves stock from Vendor Location → WH/Input.
  • Click Validate to confirm receipt.
  • You can also create a receipt manually for ad-hoc stock additions.

2. Delivery Orders

Inventory > Operations > Delivery Orders

  • Auto-created when a sales order is confirmed.
  • Moves stock from WH/Stock → Customer Location.
  • Validate when goods are shipped.
  • Delivery methods (carrier, tracking number) are set on the picking.

3. Internal Transfers

Inventory > Operations > Internal Transfers

  • Move stock between locations within the same warehouse.
  • Use cases: replenishing pick-face from bulk storage, moving to quality control.
  • Create manually: Set source and destination locations, add products.

Picking Fields

Field Model Field Description
Scheduled Datescheduled_dateDate the operation is planned.
Source Locationlocation_idWhere goods come from.
Destination Locationlocation_dest_idWhere goods go to.
Partnerpartner_idCustomer (delivery) or Vendor (receipt).
Source DocumentoriginReference to SO, PO, or MO that created this.
Picking Typepicking_type_idReceipt, Delivery, Internal Transfer.
PrioritypriorityLow/Normal/High/Urgent. Affects scheduled time.

Batch & Wave Picking

For high-volume warehouses, enable Batch Picking in Settings. Group multiple pickings into a batch. A single picker picks all items at once. Then the batch is sorted by delivery order.

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This documentation is updated continuously. Some features described here may be renamed, deprecated, or still being finalized.