Odoo Dropshipping is the tactic of promoting a product immediately from a vendor to a buyerwith nonemiddleman storage. When a store or a retailer sells a product by drop transport, the product is immediately transferred from the seller to the shopper. In this course of, despite the fact that the retailer acts as a 3rdsocial gathering, the retailer would notneed toretailer the ordered product. Thus the warehouse administration overheads may beadditionallyaverted.
In this weblog, I can be explaining easy methods toset up Odoo Dropshipping.
Configuration
In order to allow the drop shipping, now we have to set up some inventory configuration settings. Go to Inventory module > Configuration > Settings > Warehouse > Enable Multi-step Routes.
As a subsequent step, Go to the Purchase module > Configuration > Settings > Logistics > Enable Dropshipping and Save.
Next, Goto the sales module and select a product which we wish to drop ship to a buyer. Under the inventory tab, Routes are chosen as ‘Dropship’.
On triggering the route ‘Dropship’, it is going toallow the routing processthat’s from the vendor to the shopper, which is outlinedwithin the route.
The route ‘Dropship’ makes use of the rule mentionedwithin the route, ie. an action of ‘buy’ is performed when a sale order comes and it transfers the product from the supply location ‘Partner Locations/Vendors’ to vacation spot location ‘Partner Locations/Customers’. Also, it’srelevant to merchandise, product categories, Sales order lines, and warehouses.
Also beneath the Purchase tab of the product, add distributors or vendors and save changes.
Now create a sales order for the dropshipping product.
Here a sale order is created and on confirming there seemssolely the ‘customer preview’ tab, and no ‘Delivery’ tab is visible. Because whereas making the sales order from the sellervia dropshipping it would not relate with the warehouse, instead the product is immediately shipped to the shopper. So purchase RFQ can be generated within thepurchase module.
Now Go to the Purchase module and If you examinethe purchase orders within the Purchase module, you’ll be able to see an RFQ is automatically generated comparable to the sale order.
If the sale order containsmultipleproducts from a number ofdistributors, then multiple RFQ will generate individually.
On confirming and validating this RFQ, You can discoverthe seller and vacation spot location is Partner ‘Location/Customers’ and Operation kind as Dropship.
Click on the Print option which will provide you with a pop-up menu. Select the ‘Pickings operations’. There you’ll be able to see the choosingparticularstogether with vendor and buyer.
Once the purchase order is confirmed go to the sales module. You can discover the delivery tab is visible.
You can evenprocess the delivery order from the sales module. Now you’ll be able toinvoice the sale order and the shopperaddress, Delivery tacklementionedwithin thebillwould be thesame.
suppose we did not add the distributors or vendors for the product beneath the gross sales tab. And we created a sales order. So on confirming the sale order, it is going to generate an error message and directs so as to addvendors.
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