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Inter Company Transfer
Inter-Company Inventory Transfer enables seamless stock movement between different companies within the same Odoo environment. This feature allows users to transfer products from one company to another while maintaining accurate inventory valuation and stock records for both entities. The system automatically updates stock quantities in the source company and reflects the received quantities in the destination company, ensuring full synchronization. Each transfer is fully traceable with proper documentation, including source company, destination company, transfer references, and transfer status.
Features
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Features
1) Seamless Inter-Company Stock Transfer
Easily transfer inventory between multiple companies within the same Odoo environment with complete accuracy and control.
2) Automated Stock Quantity Synchronization
Stock is automatically deducted from the source company and added to the destination company in real time, ensuring consistent inventory records.
3) User-Friendly Transfer Workflow
Simple and intuitive transfer process with clear validation and confirmation steps.
4) Improved Stock Accuracy
Eliminates manual adjustments and reduces stock mismatches between companies.
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1) Multi-Company Transfer Menu:
Users can access the Multi Company Transfer menu to initiate stock transfers. (Note : Users must select companies for inventory transfer.)
2) Transfer Details Entry and Stock Checking :
Users must enter details such as From Company, To Company, Source Location, Destination Location, and stock details, then click the "Check Availability" button.
3) Stock Missing Error :
If the selected product is unavailable in the source location, an error message will be displayed.
4) Create or Reset to Draft Option :
Once availability is confirmed, the state changes to 'Ready,' and users can choose to create the transfer or set it to draft. Create : Initiates the multi-company transfer. Set Draft : Allows stock lines to be added only in draft status.
5) Delivery Orders Overview:
After creating the transfer, users can view delivery orders associated with the current multi-company transfer record, with reserved quantities set.
6) Incoming and Outgoing Delivery Orders:
Users can view incoming and outgoing delivery orders related to the current record, with outgoing orders created in 'Ready' status.
7) Completion of Delivery Orders:
Users can confirm that both delivery orders are completed, ensuring that stock lines are updated with the done quantity.
8) Stock Line Update:
When both delivery orders are marked as done, the quantities are updated in stock lines.
User Guide
