Inventory : Barcodes: Processing Transfers


This documentation explains how to Process Transfers in the Barcode Application of Odoo 15.


To get started, navigate to the Barcodes application


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Existing Operations

If an operation has already been created and only needs to be validated, click OPERATIONS.

You will see a kanban view of all operations that can be made across all your warehouses. Click # TO PROCESS on a kanban card. 

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On the next page, select the operation you wish to process. 

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From the following page, use the scanner to scan your products, or add products manually by clicking ADD PRODUCT.

Note: Notice the +35 on the top right side of the screen? In Odoo 15, you can receive all quantities of a product simply by clicking that button which displays the expected quantity to receive. 

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This will display a new window, where you can enter the name of the product, the quantity, the unit of measure, and other fields that depend on the type of transfer you are working with. 

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When you are ready, click CONFIRM to return to the previous page. 

When you are done, either scan the "Validate" barcode if you have one on hand, or click VALIDATE. Note the button is green if all quantities are accounted for. If the button is white, double-check your quantities!

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