Hello, 

I played for several days with open ERP, read the guide and quite a bit on the 
forum. However, I couldn't find wether or not the following functionalities are 
already implemented. Please just state quickly YES/NO and where to find or how 
to implement it. 

1. Scan incoming products and balance them against several open supplier 
orders. 

2. Scan incoming products (same list as above) and show all open customer 
orders that can be served with the new lot of products. Mark the orders 
manually (according to personal priority) and update the list with orders that 
can still be served by the items. 

3. For orders from the list above the items either get reserved (missing 
payment) or delivered and the credit card gets automatically charged as well as 
delivery & invoice & UPS Label are printed.

4. Scan items sequentually (even multiple items of the same kind) on picking to 
assure correct packing. 


What I am really interested in is the automated and quick process of incoming 
and outgoing products as well as the automated invoicing payment and printing. 
This would really boost our business as these workflows take momentary a huge 
amount of time. 

To exagerate this point a bit: It would be nice if I came one morning to the 
office, quickly scan the new arrived items and get the list of open orders, 
make ONE click and all the functions above are processed automatically such 
that I only need to take the printed invoices and repack the items for the 
customers.

Has someone already implemented this system in this way?

Thank you all in advance.




-------------------- m2f --------------------

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http://www.openobject.com/forum/viewtopic.php?p=57486#57486

-------------------- m2f --------------------


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