+ When you sell this product, OpenERP will trigger a manufacturing + order using the bill of materials assigned to this product. + The delivery order will be ready once the production is done. +
+ Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message). +
+ When you sell this service, nothing special will be trigered + to deliver the customer. +
+ When you sell this product, OpenERP will use the available inventory + for the delivery order. + + If there are not enough quantities available, the delivery order + will wait for new products. You should create others rules + (orderpoints, manual purchase orders) to fulfill the inventory. +
+ When you sell this product, a delivery order will be created. + OpenERP will consider that the required quantities are always + available as it's a consumable (the stock on hand may become negative). +
+ When you sell this service to a customer, a task will be + created to follow up the job to do. This task will appear + in the project related to the contract of the sale order. +
+ When you sell this service to a customer, a draft purchase order + will be created in order to subcontract the job + to + . +
+ When you sell this product, OpenERP will trigger a draft + purchase order to buy the required quantities to the supplier. + The delivery order will be ready after having received the + products. +