INVENTORY

Reception Report

The Reception Report feature available in Odoo can be used to view and allocate received quantities in the Inventory module. To activate this feature, go to the Settings menu and select the Reception Report option from the Operations tab.

Save the changes and go to the Purchase module to create a new purchase order. Use the Confirm button to confirm the purchase order. Now, you can receive this product in your inventory using the Receive Product button.

Once you click on this button, you will get a new window to validate the receipt of the purchase, where you will get the Allocation smart button, as shown below.

Click the Allocation button.

As soon as you click on this button, you will get the reception report of this order. The product allocation can be viewed in this window, along with the expected delivery date of the product. Use the Assign button to allocate the product. The Unassign button can be used to cancel the allocation. The Print Label button will help you to print labels for the assigned quantities.