odoo-forge-bundle 0.1.0

package/payload/skills/odoo18-docs/references/docs/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.md

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+---
+title: "Three-step delivery"
+source_url: "https://docs.odoo.sbggai.top/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.html"
+---
+
+===================
+# Three-step delivery
+
+Some companies process large amounts of deliveries every day, many of which include multiple
+products or require special packaging. To make this efficient, a packing step is needed before
+shipping out products. For this, Odoo has a three step process for delivering goods.
+
+In the default three-step delivery process, products that are part of a delivery order are picked in
+the warehouse according to their removal strategy, and brought to a packing zone. After the items
+have been packed into the different shipments in the packing zone, they are brought to an output
+location before being shipped. These steps can be modified if they do not fit the needs of the
+business.
+
+# Configuration
+
+To change delivery settings from :doc:`one step <receipts_delivery_one_step>` to three steps, make
+sure the *Multi-Step Routes* option is enabled in :menuselection:`Inventory app --> Configuration
+--> Settings --> Warehouse`. Note that activating :guilabel:`Multi-Step Routes` will also activate
+*Storage Locations*.
+
+.. image:: delivery_three_steps/delivery-three-steps-multi-step-routes.png
+   :align: center
+   :alt: Activate multi-step routes and storage locations in inventory settings.
+
+Next, the warehouse needs to be configured for three step deliveries. To do this, go to
+:menuselection:`Inventory app --> Configuration --> Warehouses`, and click on the
+:guilabel:`warehouse` to edit. Then, select :guilabel:`Pack goods, send goods in output and then
+deliver (3 steps)` for :guilabel:`Outgoing Shipments`.
+
+.. image:: delivery_three_steps/delivery-three-steps-outgoing-shipments.png
+   :align: center
+   :alt: Set outgoing shipment option to deliver in three steps.
+
+Activating three-step receipts and deliveries creates two new internal locations: a *Packing Zone*
+(WH/Packing Zone), and *Output* (WH/Output). To rename these locations, go to
+:menuselection:`Inventory app --> Configuration --> Locations`, click on the :guilabel:`Location` to
+change, and update the name.
+
+# Deliver in three steps (pick + pack + ship)
+
+## Create a sales order
+
+To create a new quote, go to :menuselection:`Sales app --> Create`, which reveals a blank quotation
+form. On the blank quotation form, select a :guilabel:`Customer`, add a storable
+:guilabel:`Product`, and click :guilabel:`Confirm`.
+
+A :guilabel:`Delivery` smart button appears in the top right of the quotation form. Clicking it
+opens the picking order to move the ordered product from `WH/Stock` to `WH/Packing Zone`.
+
+.. image:: delivery_three_steps/delivery-three-steps-smart-button.png
+   :align: center
+   :alt: After confirming the sales order, the Delivery smart button appears showing three items
+         associated with it.
+
+## Process a picking
+
+The picking order will be created once the sales order is confirmed. To view the picking, navigate
+to the :menuselection:`Inventory app`, and locate the :guilabel:`Pick` task card on the
+:guilabel:`Inventory Overview` dashboard.
+
+Click the :guilabel:`# To Process` button, which reveals the picking order generated from the
+previously confirmed sales order.
+
+Click on the picking to process. If the product is in stock, Odoo will automatically reserve the
+product. Click :guilabel:`Validate` to mark the picking as done, and complete the transfer to the
+:guilabel:`Packing Zone`.
+
+.. image:: delivery_three_steps/delivery-three-steps-picking-order.png
+   :align: center
+   :alt: Picking order operation showing source location and destination location.
+
+## Process a packing
+
+After validating the picking, the packing order is ready to process. Click back to the
+:guilabel:`Inventory Overview`, and locate the :guilabel:`Pack` task card on the dashboard.
+
+Click the :guilabel:`# To Process` button (in this case, :guilabel:`1 To Process`). This reveals the
+packing order generated from the previously confirmed sales order.
+
+Click on the packing order associated with the sales order, then click on :guilabel:`Validate` to
+complete the packing.
+
+.. image:: delivery_three_steps/delivery-three-steps-packing-order.png
+   :align: center
+   :alt: Packing order operation showing source location and destination location.
+
+Once the packing order is validated, the product leaves the :guilabel:`WH/Packing Zone` location and
+moves to the :guilabel:`WH/Output` location. Then, the status of the document will change to
+:guilabel:`Done`.
+
+## Process a delivery
+
+Once the packing order has been validated, the delivery order is ready to process. Navigate back to
+the original sales order to process the delivery by going to :menuselection:`Sales app`, and
+selecting the sales order created previously.
+
+> **tip**:
+>    Delivery orders can *also* be accessed by going to :menuselection:`Inventory app --> Operations
+   --> Deliveries`.
+
+The :guilabel:`Delivery` smart button now indicates there are 3 transfers, instead of one. Clicking
+the :guilabel:`Delivery` smart button shows the three operations for this sales order: the picking,
+the packing, and the delivery.
+
+Click the delivery (WH/OUT) transfer to open the delivery order. Then, click :guilabel:`Validate`.
+
+.. image:: delivery_three_steps/delivery-three-steps-delivery-order.png
+   :align: center
+   :alt: Click Validate on the delivery order to transfer the product from the output location to
+         the customer location.
+
+Once the delivery order is validated, the product leaves the :guilabel:`WH/Output` location and
+moves to the :guilabel:`Partners/Customers` location. Then, the status of the document will change
+to :guilabel:`Done`.

package/payload/skills/odoo18-docs/references/docs/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/dropshipping.md

@@ -0,0 +1,86 @@
+---
+title: "Dropshipping"
+source_url: "https://docs.odoo.sbggai.top/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/dropshipping.html"
+---
+
+============
+# Dropshipping
+
+.. |RfQ| replace:: :abbr:`RfQ (request for quotation)`
+
+Dropshipping is an order fulfillment strategy that allows sellers to have items shipped directly
+from suppliers to customers. Normally, a seller purchases a product from a supplier, stores it in
+their inventory, and ships it to the end customer once an order is placed. With dropshipping, the
+supplier is responsible for storing and shipping the item. This benefits the seller by reducing
+inventory costs, including the price of operating warehouses.
+
+# Configure products to be dropshipped
+
+To use dropshipping as a fulfillment strategy, navigate to the :menuselection:`Purchase` app and
+select :menuselection:`Configuration --> Settings`. Under the :guilabel:`Logistics` heading, click
+the :guilabel:`Dropshipping` checkbox, and :guilabel:`Save` to finish.
+
+Next, go to the :menuselection:`Sales` app, click :menuselection:`Products --> Products` and choose
+an existing product or select :guilabel:`Create` to configure a new one. On the :guilabel:`Product`
+page, make sure that the :guilabel:`Can be Sold` and :guilabel:`Can be Purchased` checkboxes are
+enabled.
+
+.. image:: dropshipping/sold-purchased-checkboxes.png
+   :align: center
+   :alt: Enable the "Can be Sold" and "Can be Purchased" checkboxes on the product form.
+
+Click on the :guilabel:`Purchase` tab and specify a vendor and the price that they sell the product
+for. Multiple vendors can be added, but the vendor at the top of the list will be the one
+automatically selected for purchase orders.
+
+.. image:: dropshipping/product-vendor-config.png
+   :align: center
+   :alt: The product form with a vendor specified.
+
+Finally, select the :guilabel:`Inventory` tab and enable the :guilabel:`Dropship` checkbox in the
+:guilabel:`Routes` section.
+
+.. image:: dropshipping/enable-dropship-route.png
+   :align: center
+   :alt: Enable the Dropship option in the product inventory tab.
+
+> **note**:
+>    While it is not necessary to enable the :guilabel:`Buy` route in addition to the
+   :guilabel:`Dropship` route, enabling both provides the option of dropshipping the product or
+   purchasing it directly.
+
+# Fulfill orders using dropshipping
+
+When a sales order is created for a dropshipped product, an associated request for quotation (RfQ)
+is automatically generated to purchase the product from the vendor. Sales orders can be viewed in
+the :menuselection:`Sales` app by selecting :menuselection:`Orders --> Orders`. Click the
+:guilabel:`Purchase` smart button at the top right of a sales order to view the associated
+:abbr:`RFQ (Request for Quotation)`.
+
+.. image:: dropshipping/dropship-sales-order.png
+   :align: center
+   :alt: A dropship sales order with the Purchase smart button in the top right corner.
+
+Once the :abbr:`RFQ (Request for Quotation)` is confirmed, it becomes a purchase order, and a
+dropship receipt is created and linked to it. The receipt can be viewed by clicking the
+:guilabel:`Dropship` smart button in the top-right corner of the purchase order form.
+
+.. image:: dropshipping/dropship-purchase-order.png
+   :align: center
+   :alt: A dropship purchase order with the Receipt smart button in the top right corner.
+
+The dropship receipt displays :guilabel:`Partners/Vendors` in the :guilabel:`Source Location` field,
+and :guilabel:`Partners/Customers` in the :guilabel:`Destination Location` field. Upon delivery of
+the product to the customer, click on the :guilabel:`Validate` button at the top-left of the
+dropship receipt to confirm the delivered quantity.
+
+.. image:: dropshipping/validate-dropship-receipt.png
+   :align: center
+   :alt: Validate the dropship receipt after delivery.
+
+To view all dropship orders, simply navigate to the :menuselection:`Inventory` :guilabel:`Overview`
+dashboard and click the teal :guilabel:`# TO PROCESS` button on the :guilabel:`Dropship` card.
+
+.. image:: dropshipping/view-all-dropship-orders.png
+   :align: center
+   :alt: Click the green button on the Dropship card to view all dropship orders.

package/payload/skills/odoo18-docs/references/docs/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/owned_stock.md

@@ -0,0 +1,123 @@
+---
+title: "Consignment: buy and sell stock without owning it"
+source_url: "https://docs.odoo.sbggai.top/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/owned_stock.html"
+---
+
+=================================================
+# Consignment: buy and sell stock without owning it
+
+Most of the time, products stored in a company's warehouse are either purchased from suppliers, or
+are manufactured in-house. However, suppliers will sometimes let companies store and sell products
+in the company's warehouse, without having to buy those items up-front. This is called
+*consignment*.
+
+Consignment is a useful method for suppliers to launch new products, and easily deliver to their
+customers. It's also a great way for the company storing the products (the consignee) to earn
+something back for their efforts. Consignees can even charge a fee for the convenience of storing
+products they don't actually own.
+
+# Enable the consignment setting
+
+To receive, store, and sell consignment stock, the feature needs to be enabled in the settings. To
+do this, go to :menuselection:`Inventory --> Configuration --> Settings`, and under the
+:guilabel:`Traceability` section, check the box next to :guilabel:`Consignment`, and then click
+:guilabel:`Save` to finish.
+
+.. image:: owned_stock/owned-stock-enable-consignment.png
+   :align: center
+   :alt: Enabled Consignment setting in Inventory configuration.
+
+# Receive (and store) consignment stock
+
+With the feature enabled in Odoo, consignment stock can now be received into a warehouse. From the
+main :menuselection:`Inventory` dashboard, click into the :guilabel:`Receipts` section. Then, click
+:guilabel:`Create`.
+
+> **note**:
+>    Consignment stock is not actually purchased from the vendor; it is simply received and stored.
+   Because of this, there are no quotations or purchase orders involved in receiving consignment
+   stock. So, *every* receipt of consignment stock will start by creating manual receipts.
+
+Choose a vendor to enter in the :guilabel:`Receive From` field, and then choose the same vendor to
+enter in the :guilabel:`Assign Owner` field.
+
+> **important**:
+>    Since the products received from the vendor will be owned by the same vendor, the
+   :guilabel:`Receive From` and :guilabel:`Assign Owner` fields must match.
+
+Once the vendor-related fields are set, enter products into the :guilabel:`Product` lines, and set
+the quantities to be received into the warehouse under the :guilabel:`Done` column. If the
+:guilabel:`Units of Measure` feature is enabled, the :abbr:`UoM (Units of Measure)` can be changed,
+as well. Once all the consignment stock has been received, :guilabel:`Validate` the receipt.
+
+.. image:: owned_stock/owned-stock-receipt-fields.png
+   :align: center
+   :alt: Matching vendor fields in consignment Receipt creation.
+
+# Sell and deliver consignment stock
+
+Once consignment stock has been received into the warehouse, it can be sold the same as any other
+in-stock product that has the :guilabel:`Can Be Sold` option enabled on the product form.
+
+To create a sales order, navigate to the :menuselection:`Sales` app, and from the
+:guilabel:`Quotations` overview, click :guilabel:`Create`. Next, choose a customer to enter into the
+:guilabel:`Customer` field.
+
+> **note**:
+>    The :guilabel:`Customer` *must* be different from the :guilabel:`Vendor` that supplied the
+   consignment stock received (and stored) in the warehouse.
+
+Add the consignment product under the :guilabel:`Product` column in the order lines, set the
+:guilabel:`Quantity`, and fill out any other pertinent product details on the form. Once the
+quotation is complete, click :guilabel:`Confirm`.
+
+.. image:: owned_stock/owned-stock-sales-order.png
+   :align: center
+   :alt: Sales order of consignment stock.
+
+Once the quotation has been confirmed, it becomes a sales order. From here, the products can be
+delivered by clicking on the :guilabel:`Delivery` smart button, and selecting :guilabel:`Validate`
+to validate the delivery.
+
+# Traceability and reporting of consignment stock
+
+Although consignment stock is owned by the vendor who supplied it, and not by the company storing it
+in their warehouse, consignment products will *still* appear in certain inventory reports.
+
+To find inventory reports, go to :menuselection:`Inventory --> Reporting`, and choose a report to
+view.
+
+> **note**:
+>    Since the consignee does not actually own consignment stock, these products are *not* reflected
+   in the :guilabel:`Stock Valuation` report, and have no impact on the consignee's inventory
+   valuation.
+
+## Product moves report
+
+To view all information about on-hand stock moves, navigate to the :guilabel:`Product Moves`
+dashboard by going to :menuselection:`Inventory --> Reporting --> Product Moves`. For consignment
+products, the information in this report is the same as any other product: the history of its
+product moves can be reviewed; the :guilabel:`Quantity Done` and :guilabel:`Reference` document are
+available; and its :guilabel:`Locations` are available, as well. The consignment stock will
+originate from :guilabel:`Partner Location/Vendors`.
+
+> **tip**:
+>    To view a consignment product's moves by ownership, select the :guilabel:`Group By` filter,
+   choose the :guilabel:`Add Custom Group` parameter, and then select :guilabel:`From Owner`, and
+   :guilabel:`Apply` to finish.
+
+.. image:: owned_stock/owned-stock-moves-history.png
+   :align: center
+   :alt: Consignment stock moves history.
+
+> **tip**:
+>    To see forecasted units of consignment stock, go to :menuselection:`Inventory --> Reporting -->
+   Forecasted Inventory`.
+
+## Stock on hand report
+
+View the :guilabel:`Stock On Hand` dashboard by navigating to :menuselection:`Inventory -->
+Reporting --> Inventory Report`. From this report, the :guilabel:`Locations` of all stock on-hand
+are displayed, in addition to the quantities per location. For consignment products, the
+:guilabel:`Owner` column will be populated with the owner of those products, or the original vendor
+who supplied the products in the first place.

package/payload/skills/odoo18-docs/references/docs/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.md

@@ -0,0 +1,96 @@
+---
+title: "Putaway rules"
+source_url: "https://docs.odoo.sbggai.top/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.html"
+---
+
+=============
+# Putaway rules
+
+Putaway is the process of routing products to appropriate storage locations upon shipment arrival.
+
+Odoo can accomplish this seamlessly using *putaway rules*, which dictate how products move through
+specified warehouse locations.
+
+Upon shipment arrival, operations are generated based on putaway rules to efficiently move products
+to specified locations, and ensure easy retrieval for future delivery orders.
+
+In warehouses that process specific kinds of products, putaway rules can also prevent volatile
+substances from being stored in close proximity, by directing them to different locations determined
+by the warehouse manager.
+
+.. seealso::
+   [Odoo Tutorials: Putaway Rules ](https://www.youtube.com/watch?v=nCQMf6sj_w8)
+
+# Configuration
+
+To use putaway rules, navigate to :menuselection:`Inventory app --> Configuration --> Settings`, and
+activate the :guilabel:`Multi-Step Routes` feature under the :guilabel:`Warehouse` section. By doing
+so, the :guilabel:`Storage Locations` feature is also automatically activated.
+
+Finally, click :guilabel:`Save`.
+
+.. image:: putaway/activate-multi-step-routes.png
+   :align: center
+   :alt: Activate Multi-Step Routes in Inventory configuration settings.
+
+.. _inventory/routes/putaway-rule:
+
+## Define putaway rule
+
+To manage where specific products are routed for storage, navigate to :menuselection:`Inventory app
+--> Configuration --> Putaway Rules`. Use the :guilabel:`Create` button to configure a new putaway
+rule on a :guilabel:`Product` or :guilabel:`Product Category` that the rule affects.
+
+> **important**:
+>    Putaway rules can be defined either per product/product category, and/or package type (the
+   *Packages* setting must be enabled in :menuselection:`Inventory app --> Configuration -->
+   Settings` for that).
+
+In the same line, the :guilabel:`When product arrives in` location is where the putaway rule is
+triggered to create an operation to move the product to the :guilabel:`Store to` location.
+
+For this to work, the :guilabel:`Store to` location must be a *sub-location* of the first (e.g.,
+`WH/Stock/Fruits` is a specific, named location inside `WH/Stock` to make the products stored here
+easier to find).
+
+.. example::
+   In a warehouse location, **WH/Stock**, there are the following sub-locations:
+
+   - WH/Stock/Fruits
+   - WH/Stock/Vegetables
+
+   Ensure all apples are stored in the fruits section by filling the field :guilabel:`Store to` with
+   the location `WH/Stock/Fruits` when the :guilabel:`Product`, `Apple` arrives in `WH/Stock`.
+
+   Repeat this for all products and hit :guilabel:`Save`.
+
+   .. image:: putaway/create-putaway-rules.png
+      :align: center
+      :alt: Create putaway rules for apples and carrots.
+
+## Putaway rule priority
+
+Odoo selects a putaway rule based on the following priority list (from highest to lowest) until a
+match is found:
+
+#. Package type and product
+#. Package type and product category
+#. Package type
+#. Product
+#. Product category
+
+.. example::
+   The product `Lemonade can` has the following putaway rules configured:
+
+   #. When receiving a `Pallet` (:guilabel:`Package Type`) of `Lemonade cans`, it is redirected to
+      `WH/Stock/Pallets/PAL1`.
+   #. `Lemonade can`'s :guilabel:`Product Category` is `All/drinks`, and when receiving a `Box` of
+      any item in this product category, items are redirected to `WH/Stock/Shelf 1`.
+   #. Any product on a `Pallet` is redirected to `WH/Stock/Pallets`
+   #. The product `Lemonade can` is redirected to `WH/Stock/Shelf 2`
+   #. Items in the `All/drinks` product category are redirected to `WH/Stock/Small Refrigerator`.
+
+  .. image:: putaway/putaway-example.png
+     :align: center
+     :alt: Some examples of putaway rules.
+

package/payload/skills/odoo18-docs/references/docs/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.md

@@ -0,0 +1,144 @@
+---
+title: "One-step receipt and delivery"
+source_url: "https://docs.odoo.sbggai.top/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.html"
+---
+
+=============================
+# One-step receipt and delivery
+
+.. |PO| replace:: :abbr:`PO (Purchase Order)`
+.. |SO| replace:: :abbr:`SO (Sales Order)`
+.. |RfQ| replace:: :abbr:`RfQ (Request for Quotation)`
+
+In Odoo *Inventory*, both incoming and outgoing shipments are configured to process in one step, by
+default. This means purchases will be received directly into stock, and deliveries will be moved
+directly from stock to customers.
+
+> **tip**:
+>    Incoming and outgoing shipments do **not** need to be configured with the same amount of steps.
+
+   For example, a warehouse's settings can be configured so products can be received directly in one
+   step, and delivered in three steps (pick + pack + ship).
+
+# Configuration
+
+To configure one-step receipts and deliveries for a warehouse, navigate to :menuselection:`Inventory
+app --> Configuration --> Warehouses`, and select a warehouse to edit.
+
+Under the :guilabel:`Warehouse Configuration` tab, set :guilabel:`Incoming Shipments` to
+:guilabel:`Receive goods directly (1 step)`, and set :guilabel:`Outgoing Shipments` to
+:guilabel:`Deliver goods directly (1 step)`.
+
+.. image:: receipts_delivery_one_step/receipts-delivery-one-step-warehouse-settings.png
+   :align: center
+   :alt: Incoming and outgoing shipments set to one-step on warehouse form.
+
+> **note**:
+>    Since one-step receipt and delivery is the default for incoming and outgoing shipments in Odoo,
+   the *Multi-Step Routes* feature is *not* required.
+
+   However, for the :guilabel:`Shipments` settings to appear on a warehouse form, the feature
+   **must** be enabled.
+
+   To enable *Multi-Step Routes*, navigate to :menuselection:`Inventory app --> Configuration -->
+   Settings`. Under the :guilabel:`Warehouse` section, tick the checkbox next to
+   :guilabel:`Multi-Step Routes`, and click :guilabel:`Save`. Doing so also activates the
+   :guilabel:`Storage Locations` feature.
+
+.. _inventory/receipts_delivery_one_step/wh:
+
+# Receive goods directly (1 step)
+
+When products are received in one step, they will move from the vendor location to warehouse stock
+in the database immediately upon validation of a purchase order (PO).
+
+## Create purchase order
+
+To create a |PO|, navigate to the :menuselection:`Purchase app`, and click :guilabel:`New`. This
+opens a blank :guilabel:`Request for Quotation` (RfQ) form.
+
+Add a vendor in the :guilabel:`Supplier` field. Then, fill out the various fields on the |RfQ|, as
+necessary.
+
+.. image:: receipts_delivery_one_step/receipts-delivery-one-step-new-rfq.png
+   :align: center
+   :alt: Filled out new request for quotation form.
+
+Under the :guilabel:`Products` tab, click :guilabel:`Add a product`, and select a product to add to
+the |RfQ|.
+
+Once ready, click :guilabel:`Confirm Order`. This moves the |RfQ| to the :guilabel:`Purchase Order`
+stage.
+
+Once the |PO| is confirmed, a :guilabel:`Receipt` smart button appears at the top of the form.
+Clicking the smart button opens the warehouse receipt (WH/IN) form.
+
+.. image:: receipts_delivery_one_step/receipts-delivery-one-step-receipt-smart-button.png
+   :align: center
+   :alt: Receipt smart button on confirmed purchase order form.
+
+## Process receipt
+
+From the warehouse receipt form, the products ordered can be received into the warehouse. To receive
+the products, click :guilabel:`Validate`. Once validated, the receipt moves to the :guilabel:`Done`
+stage.
+
+.. image:: receipts_delivery_one_step/receipts-delivery-one-step-done-receipt.png
+   :align: center
+   :alt: Validated warehouse receipt in Done stage.
+
+Click back to the |PO| (via the breadcrumbs, at the top of the form) to view the |PO| form. On the
+product line, the quantity in the :guilabel:`Received` column now matches the ordered
+:guilabel:`Quantity`.
+
+.. _inventory/delivery/one-step:
+
+# Deliver goods directly (1 step)
+
+When products are delivered in one step, they will move from warehouse stock to the customer
+location in the database immediately upon validation of a sales order (SO).
+
+## Create sales order
+
+To create a |SO|, navigate to the :menuselection:`Sales app`, and click :guilabel:`New`. This
+opens a blank sales quotation form.
+
+Add a customer in the :guilabel:`Customer` field. Then, fill out the various fields on the sales
+quotation form, as necessary.
+
+.. image:: receipts_delivery_one_step/receipts-delivery-one-step-new-sales-order.png
+   :align: center
+   :alt: Filled out new sales quotation form.
+
+Under the :guilabel:`Product` tab, click :guilabel:`Add a product`, and select a product to add to
+the sales order quotation.
+
+Once ready, click :guilabel:`Confirm`. This moves the quotation to the :guilabel:`Sales Order`
+stage.
+
+Once the |SO| is confirmed, a :guilabel:`Delivery` smart button appears at the top of the form.
+Clicking the smart button opens the warehouse delivery (WH/OUT) form.
+
+.. image:: receipts_delivery_one_step/receipts-delivery-one-step-delivery-button.png
+   :align: center
+   :alt: Delivery smart button on confirmed sales order form.
+
+## Process delivery
+
+From the warehouse delivery form, the products ordered by the customer can be delivered from the
+warehouse. To deliver the products, change the value in the :guilabel:`Quantity` field to match the
+ordered quantity in the :guilabel:`Demand` field.
+
+Once ready, click :guilabel:`Validate`. Once validated, the delivery order moves to the
+:guilabel:`Done` stage.
+
+.. image:: receipts_delivery_one_step/receipts-delivery-one-step-done-delivery.png
+   :align: center
+   :alt: Validated delivery order in Done stage.
+
+Click back to the |SO| (via the breadcrumbs, at the top of the form) to view the |SO| form. On the
+product line, the quantity in the :guilabel:`Delivered` column now matches the ordered
+:guilabel:`Quantity`.
+
+.. seealso::
+   :doc:`../daily_operations`