Create Operations Receipt Type

Type of Operation

Defines the category of the operation, such as purchase, sale, production, or custom operations, which helps distinguish different types of inventory transactions and assign appropriate processes and accounting impacts

Reference Sequence

Sets the rules for generating reference numbers that identify and track inventory operations. In Odoo, you can create a numbering pattern that automatically produces unique reference numbers based on a predefined format

Sequence Prefix

Adds a text prefix to the generated reference numbers for additional context and easier identification. For example, “INV” might stand for invoice, and “PCH” for purchase order.

Default Destination Location

Specifies the default destination warehouse location for operations of this type. Setting a default location streamlines the inventory movement creation process by automatically using this preset location unless another is specified.