{"id":19576,"date":"2022-02-10T10:04:33","date_gmt":"2022-02-10T10:04:33","guid":{"rendered":"https:\/\/tenthplanet.in\/odoo\/?p=19576"},"modified":"2023-08-08T14:10:30","modified_gmt":"2023-08-08T14:10:30","slug":"odoo-erp-for-timber-trading-manufacturing-management","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/odoo\/product\/odoo-erp-for-timber-trading-manufacturing-management\/","title":{"rendered":"Odoo ERP for Timber Trading Manufacturing Management"},"content":{"rendered":"\n
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<\/p>\n\n\n\n

For example, Plywood will be sent to subcontractors, they will cut the plywood received and send back to Mccorry with different dimensions according to the needs.<\/p>\n\n\n\n

Below are the key activities of Mccorry Manufacturing (Subcontracting).<\/p>\n\n\n\n

    \n
  • Manage the inventory of raw materials.<\/li>\n\n\n\n
  • Ship raw material at the right time<\/li>\n\n\n\n
  • Control incoming goods quality<\/li>\n\n\n\n
  • Control subcontractors bills<\/li>\n<\/ul>\n\n\n\n

    Workflow Process<\/h3>\n\n\n\n
    \"\"<\/figure>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
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    \n
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    Bill of Materials(BOM)<\/strong><\/strong><\/strong><\/h3>\n\n\n\n

    A Bill of Materials is a document defining the quantity of each component required to make or deliver a finished product. Additionally, it can also include various operations and individual step guidelines needed to complete a production process.<\/p>\n\n\n\n

    Go to Manufacturing \u2192 Products \u2192 Bill of Materials<\/strong><\/strong><\/strong><\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    Field Description<\/strong><\/p>\n\n\n\n

      \n
    • Product \u2013 <\/strong>Select the Finished Product<\/li>\n\n\n\n
    • BoM Type \u2013 <\/strong>Choose Bom Type<\/li>\n\n\n\n
    • Components \u2013 <\/strong>Select Raw material and service products<\/li>\n\n\n\n
    • Quantity \u2013 <\/strong>Enter quantity<\/li>\n\n\n\n
    • Product Unit of Measures \u2013 <\/strong>While selecting the product, it will load automatically<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
      \n

      Purchase Order<\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

      A purchase order is a legally binding document between a supplier and a buyer. It details the items the buyer agrees to purchase based on certain price point, quality requirements and other parameters. Specifically, this type of Purchase order used to buy finished goods.<\/p>\n\n\n\n

      Go to Purchase \u2192 Click on Orders \u2192 Select Purchase Order<\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

      \"\"<\/figure>\n\n\n\n

      Field Description<\/strong><\/p>\n\n\n\n

        \n
      • Vendor \u2013 <\/strong>Select the Vendor(Subcontractors).<\/li>\n\n\n\n
      • Product \u2013 <\/strong>Select the product(Finished goods)<\/li>\n\n\n\n
      • Quantity \u2013<\/strong> Enter the Quantity<\/li>\n<\/ul>\n\n\n\n
        \"\"<\/figure>\n\n\n\n

        Field Description<\/strong><\/p>\n\n\n\n

          \n
        • Unit Price \u2013 <\/strong>Enter unit price<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n
          \n
          \n
          \n

          Delivery Order<\/h3>\n\n\n\n

          Delivery Order is a record of Product(Raw materials) delivered to customer for manufacturing product, and the record is shown as a proof that ordered products had been delivered Products.<\/p>\n\n\n\n

          Go to Purchase \u2192 Click on Orders \u2192 Click on Resupply<\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

          \"\"<\/figure>\n\n\n\n

          Field Description<\/strong><\/p>\n\n\n\n

            \n
          • Delivery Address \u2013 <\/strong>Delivery Address automatically load when confirm purchase order.<\/li>\n\n\n\n
          • Product \u2013 <\/strong>Product(Raw Material) also loaded when confirm purchase order.<\/li>\n\n\n\n
          • Done \u2013 <\/strong>Enter Done Quantity.<\/li>\n\n\n\n
          • Unit of Measure<\/strong> – Unit of Measure automatically load when confirm the purchase order.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n
            \n

            GRN<\/strong><\/h3>\n\n\n\n

            Goods Received Note (GRN) is a record of goods received from suppliers, and the record is shown as a proof that ordered products had been received.GRN Will be created after certain quality and quantity confirmations.<\/p>\n\n\n\n

            Go to Purchase \u2192 Click on Orders \u2192 Click on Receipt icon<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

            \"\"<\/figure>\n\n\n\n

            Field Description<\/strong><\/p>\n\n\n\n

              \n
            • Receive From \u2013 <\/strong>Automatically load when confirm purchase order.<\/li>\n\n\n\n
            • Product \u2013 <\/strong>Product(finished goods) also loaded when confirm purchase order.<\/li>\n\n\n\n
            • Done \u2013 <\/strong>Enter Done Quantity.<\/li>\n\n\n\n
            • Unit of Measure<\/strong> – Unit of Measure automatically load when confirm purchase order.<\/li>\n<\/ul>\n\n\n\n
              \"\"<\/figure>\n\n\n\n

              Field Description<\/strong><\/p>\n\n\n\n

                \n
              • Register components for subcontracted product \u2013 <\/strong>Enter Done Quantity.<\/strong><\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n
                \n

                Vendor Bill<\/strong><\/strong><\/h3>\n\n\n\n

                Vendor invoices are requests for payment for products and services. Vendor invoices might represent a bill for ongoing services, or they can be based on purchase orders for specific items and services.<\/p>\n\n\n\n

                Go to Purchases \u2192 Click on Orders \u2192 Click on Vendor Bills<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                \"\"<\/figure>\n\n\n\n

                Field Description<\/strong><\/p>\n\n\n\n

                  \n
                • Vendor – <\/strong>Vendor automatically load when confirm GRN.<\/li>\n\n\n\n
                • Product<\/strong> – Product(finished goods) also loaded when confirm GRN.<\/li>\n\n\n\n
                • Quantity – <\/strong>Quantity automatically load when confirm GRN.<\/li>\n<\/ul>\n\n\n\n
                  \"\"<\/figure>\n\n\n\n

                  Field Description<\/strong><\/p>\n\n\n\n

                    \n
                  • Price –<\/strong> <\/strong>Price automatically load when confirm the GRN<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n
                    \n
                    \n
                    \n

                    Payment<\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                    Vendor payments (also called accounts payable or invoice to pay) is the process of paying vendors your business has ties with, for the goods and\/or services they provide to your business.<\/p>\n\n\n\n

                    Go to Accounting \u2192 Click on Vendors \u2192 Click on Payments<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                    \"\"<\/figure>\n\n\n\n

                    Field Description<\/strong><\/p>\n\n\n\n

                      \n
                    • Vendor \u2013 <\/strong>Select Vendor<\/li>\n\n\n\n
                    • Amount <\/strong>\u2013 Enter Amount<\/li>\n\n\n\n
                    • Vendor Bank Account<\/strong> \u2013 Select the vendor Bank Account.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

                      Reports<\/h2>\n\n\n\n
                      \n

                      Manufacturing Report<\/strong><\/strong><\/strong><\/strong><\/h3>\n\n\n\n

                      Manufacturing reports in the manufacturing module that help you track Work Order progress, production analytics, BOM reports, etc. It shows in How Many Products Are manufactured.<\/p>\n\n\n\n

                      Go to Manufacturing \u2192 Click on Reporting \u2192 Click on Manufacturing Report<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/p>\n\n\n\n

                      \"\"<\/figure>\n\n\n\n

                      Field Description<\/strong><\/p>\n\n\n\n

                        \n
                      • Date From \u2013 <\/strong>Select the Date From<\/li>\n\n\n\n
                      • Date To<\/strong> \u2013 Select the Date To<\/li>\n<\/ul>\n\n\n\n
                        \"\"<\/figure>\n\n\n\n

                        Field Description<\/strong><\/p>\n\n\n\n

                          \n
                        • Print Excel – <\/strong>Click Print Excel for Excel Format<\/li>\n\n\n\n
                        • Print Pdf<\/strong> \u2013 Click Print Pdf for Pdf Format<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n
                          \"\"<\/figure>\n","protected":false},"excerpt":{"rendered":"

                          Odoo ERP for Timber Trading Manufacturing (Subcontracting) process helps to issue raw materials to Subcontractors, to receive the finished products from them. <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[9,201],"tags":[209,204,202,203,205,206,17,207],"class_list":["post-19576","post","type-post","status-publish","format-standard","hentry","category-product","category-timber-trading-erp","tag-erp-for-timber-industry","tag-erp-for-trading-industry","tag-odoo-erp-for-trading","tag-odoo-trading","tag-timber-erp","tag-timber-trading","tag-trading","tag-trading-accounting-software"],"acf":[],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts\/19576","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/comments?post=19576"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/posts\/19576\/revisions"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/media?parent=19576"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/categories?post=19576"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/odoo\/wp-json\/wp\/v2\/tags?post=19576"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}