Usage

1. Configure a subcontracting BoM with a finished product tracked by serial number (and optionally components tracked by lot/serial).

2. Create a receipt from the subcontractor partner with the finished product.

3. On the receipt form, click the Serial Numbers Matrix button.

4. Select the finished serial numbers and assign component lots/serials in the matrix.

5. Click Validate to record each subcontracted MO. Backorders are created automatically when the receipt has a higher quantity than the serials processed.

6. When the matrix finishes, a message is posted on the receipt notifying the user who launched the process (useful when the processing runs as a queue job in the background).

7. Validate the receipt as usual.

Bug Tracker

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.

Credits

Maintainers

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/manufacture project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.