Odoo Modul -Subunternehmer SN Import
=This module extends the functionality of the inventory module and allows the import of serial numbers for subcontractors from an Excel or CSV file.
The module for importing subcontractor serial numbers into Odoo can provide a company that relies on subcontractors for the manufacturing or delivery of products with several advantages. Here are some benefits of the module:
Efficient management of serial numbers
With the help of this module, companies can easily import serial numbers for products from suppliers in large quantities from an Excel or CSV file. This contributes to improved management of serial numbers and reduces the risk of errors that can occur with manual data entry.
Inventory control
Through the transparent representation & tracking of serial numbers, companies can better control their inventory.
Improved traceability
The ability to track serial numbers can also improve the traceability of products. In the event of a product recall or quality issue, companies can quickly identify the affected products and take appropriate action to resolve the issue.
Automated process
By automating the import of serial numbers, companies can save time and increase their productivity. This allows employees to focus on other tasks that are profitable for the business.
Full compatibility with Odoo 15 & 16
Our Odoo modules are fully compatible with Odoo 15 & Odoo 16 and help you sustainably improve your business processes.
Module configuration
01
The routes for the finished product should be Buy/Dropship Subcontractor on Order.
02
The routes for the components should be: Replenish on Order (MTO)/Buy/Dropship Subcontractor on Order.
03
Ensure that tracking is done either by unique serial number or by batches.
04
Ensure that at least one supplier carries the components/products.
05
Create a bill of materials with the products to be imported from the file.
06
Assign partners to the subcontractors.
User manual
Step 1
The product type should be stockable.
Step 2
The product type should have a unique serial number.
Step 3
Activate for bill of materials type "Subcontracting".
Step 4
Upload the list.
Step 5
Check the entries.
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