How to Configure Drop Shipping in Odoo 13
Odoo Dropshipping is the tactic of promoting a product immediately from a vendor to a buyer with none middleman 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 3rd social gathering, the retailer would not need to retailer the ordered product. Thus the warehouse administration overheads may be additionally averted.
In this weblog, I can be explaining easy methods to set 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 to allow the routing process that’s from the vendor to the shopper, which is outlined within the route.
The route ‘Dropship’ makes use of the rule mentioned within 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’s relevant 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 seems solely the ‘customer preview’ tab, and no ‘Delivery’ tab is visible. Because whereas making the sales order from the seller via dropshipping it would not relate with the warehouse, instead the product is immediately shipped to the shopper. So purchase RFQ can be generated within the purchase module.
Now Go to the Purchase module and If you examine the 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 contains multiple products from a number of distributors, then multiple RFQ will generate individually.
On confirming and validating this RFQ, You can discover the 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 choosing particulars together 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 even process the delivery order from the sales module. Now you’ll be able to invoice the sale order and the shopper address, Delivery tackle mentioned within the bill would be the same.
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 add vendors.
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