From 1ba7f9c71b749c9a857042c89bac841ba4875694 Mon Sep 17 00:00:00 2001 From: MCG357 Date: Mon, 23 Feb 2026 22:20:20 +0000 Subject: [PATCH] [IMP] Inventory: mto imp. X-original-commit: 60325f290811731735c24d45ceef13f18ea5ee87 --- .../inventory/warehouses_storage/replenishment/mto.rst | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst b/content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst index 34b3275298a..116c5827ded 100644 --- a/content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst +++ b/content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst @@ -8,15 +8,15 @@ Replenish on order (MTO) .. |PO| replace:: :abbr:`PO (purchase order)` .. |MTO| replace:: :abbr:`MTO (make to order)` .. |RFQ| replace:: :abbr:`RFQ (request for quotation)` -.. |BOM| replace:: :abbr:`BOM (bill of materials)` +.. |BOM| replace:: :abbr:`BoM (bill of materials)` *Replenish on order*, also known as *MTO* (make to order), is a replenishment strategy that creates a draft order every time a product is needed to fulfill a sales order (SO) or as a component in a manufacturing order (MO). -- For :doc:`purchased products <../../../purchase/manage_deals/rfq>`, Odoo creates a |RFQ| +- For :doc:`purchased products <../../../purchase/manage_deals/rfq>`, Odoo creates an |RFQ| - For :doc:`manufactured products - <../../../manufacturing/basic_setup/configure_manufacturing_product>`, it creates a |MO| + <../../../manufacturing/basic_setup/configure_manufacturing_product>`, it creates an |MO| If stock is available, no |RFQ| or |MO| is generated and the sale proceeds normally. Otherwise, the |RFQ| or |MO| is generated and directly linked to the originating |SO| through a smart button. @@ -141,7 +141,7 @@ Products` button now appears above the |PO|. Once the products are received, cli products into inventory. Return to the |SO| by clicking the :guilabel:`SO` breadcrumb, or by navigating to -:menuselection:`Sales app --> Orders --> Orders`, and selecting the|SO|. +:menuselection:`Sales app --> Orders --> Orders`, and selecting the |SO|. Finally, click the :guilabel:`Delivery` smart button at the top of the order to open the delivery order. Once the products have been shipped to the customer, click :guilabel:`Validate` to confirm