Make to order is a manufacturing process in which manufacturing takes place only after a customer's order is received. Make to Order in odoo will trigger a Purchase Order of the amount of the Sales Order related to the product.
2. ďŹ Make to Order is a manufacturing process in which
manufacturing starts only after a customerâs order is
received.
ďŹ It is a business production strategy that typically allows
consumers to purchase products that are customized to
their specifications.
ďŹ Make to Order in odoo will trigger a Purchase Order of
the amount of the Sales Order related to the product.
ďŹ The system will not check the current stock valuation.
This means that a draft purchase order will be generated
regardless of the quantity on hand of the product.
3. Configuration
ďŹ In the Inventory module by selecting or creating product
from Products under Master Data menu.
4. ďŹ Once you select a product,enable the Make to Order
feature for that product.
5. ďŹ Then select a vendor by clicking Add an item from
vendors list in purchase tab.
6. ďŹ Here you can add multiple vendors.
ďŹ While the system generates the purchase order, it will
select a vendor as default based on the priority.
ďŹ Then create a sale order for that product by clicking
Create button in Orders of Sales module.
ďŹ Now you will get a screen to create sale order.
7.
8.
9. ďŹ After adding the customer details and product details,click
Confirm Sale button. Once you created a sale order go to
delivery of the sale order by clicking the Delivery button.
10. ďŹ You can see here the status as âWaiting Another
Operationâ that means the delivery is waiting for another
operation.
11. ďŹ Purchase order will automatically created when sale order
is created. You can check the purchase order created in
Requests for Quotation under the Purchase menu in
Purchases module.
12. ďŹ The purchase order will created against high priority
vendor of the product. The Source Document field
indicates the related sale order.
13. ďŹ Now confirm the order by clicking Confirm Order button.
Then click on the Receive Products button.
14. ďŹ Then click on Validate button to validate the order.
15. ďŹ After validating the purchase order,the status of the sale
order will changed from Waiting Another Operation to
Done state and then proceed.