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6521.
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*Defining a Sales Order*
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:0
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6522.
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You should not forget to set the correct parameters in the second tab `Other Information` to select the :guilabel:`Shipping Policy` and :guilabel:'Create Invoice' field. Here we select the `Deliver all products at once` as ``Shipping Policy`` and `On Delivery Order` as ``Create Invoice``.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:13
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6523.
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Confirm the Sales Order, then run the `Scheduler` (:menuselection:`Warehouses --> Schedulers --> Run Schedulers`) and run the Procurement from each company (OpenERP France, OpenERP and OpenERP BE).
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:16
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6524.
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At this time, a `Purchase Order` and a `Delivery Order` have been generated. The Purchase Order is in the ``Request For Quotation`` state and you have to convert it into a Purchase Order to confirm the purchase. The Delivery Order is in ``Waiting Availability`` state because you have to buy the products before delivery.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:18
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6525.
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*Purchase Order*
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:0
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6526.
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Once the purchase order has been confirmed and the reception is completed, we can process the delivery order.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:27
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6527.
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Delivery Order
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:30
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6528.
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Once the delivery order is processed, the products are sent to the customer and we can invoice the order from OpenERP France on the delivered quantities.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:31
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6529.
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The delivery order will be processed from OpenERP BE. OpenERP BE is the company that manages the stock of products. This company is responsible for the delivery of the products to the final customers. However, the invoicing process will be handled by OpenERP France, because it is the company that received the order from the customer.
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:34
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6530.
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*Deliver the Products*
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(no translation yet)
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Located in
../../source/book/multi/Logistic/process/process_so.rst:0
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