[DCN Dx] Purchasing & Warehouse

Which configurations are required for reordering rules to be executed when Odoo procurement scheduler runs?

• Create reordering rule for a product with defined Min/Max quantity
• Configure the Purchase tab in product template form, including setting up vendor and procurement actions for reordering

When should inventory adjustment be used to change inventory

• To fix inventory transfer
• Routine cycle count
• To fix Manufacturing Order

What is the set of best practice to alleviate negative inventory

Where can a file be attached to an Odoo record (product, Purchase Order, transfer, etc.)?

• In the chatter log
• Attachment top button

What scenarios affect the Accounting inventory valuation?

• An user makes inventory adjusment
• A purchase order is confirmed
• Stocks are moved from an internal location to the other locations in the same warehouse
• A receipt order, generated from a PO, is validated
• A delivery order, generated from a SO, is validated