This module adds to the Purchase Workflow the ability to skip the backorder creation when validating a PO’s Receipt, depending on the configured Receipt Threshold.
Table of contents
To configure this module, you need to:
These settings will be applied to the Purchase Order and its lines.
When validating a PO’s Receipt, if any stock move’s Quantity falls within the threshold specified on the Purchase Order and its lines, the wizard to create a backorder is skipped, as well as the actual backorder creation, even when the picking type’s Create Backorder is set to Always or Ask.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.