procurement.order.tree procurement.order tree procurement.order.tree.board procurement.order tree procurement.order.form procurement.order form

procurement.order.select procurement.order search Procurement Orders ir.actions.act_window procurement.order form {'search_default_current':1} A procurement order is used to record a need in a specific product at a specific location. They are usually created automatically by the sales orders, the Pull Logistics rules or the minimum stock rules. When the procurement order is confirmed, it creates automatically the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc. Procurement Exceptions ir.actions.act_window procurement.order form tree,form {'search_default_perm_exceptions':1} Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sale Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the products configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, or ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message) Procurement Exceptions ir.actions.act_window procurement.order form tree,form [('state','=','exception')] stock.warehouse.orderpoint.tree stock.warehouse.orderpoint tree stock.warehouse.orderpoint.search stock.warehouse.orderpoint search stock.warehouse.orderpoint.form stock.warehouse.orderpoint form

Minimum Stock Rules stock.warehouse.orderpoint ir.actions.act_window form You can define your minimum stock rules, so that OpenERP will trigger automatically the propositions of manufacturing or purchase orders according to the stock level. Once the virtual stock of a product (=stock on hand minus all confirmed orders and reservations) is bellow the minimum quantity, OpenERP will generate a procurement request in order to fullfil the stock up to the maximum quantity.