Create Operations Receipt Type

Menu: Inventory->Configuration->Warehouse Management->Operations Types

Duplicate Exist Receipts

Directly copying the same Operation Type reduces our workload.

Change New Operation

We only need to modify the fields mentioned below, don't worry about the others

Field	Description
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.

Click -> to update, if you can not it, please contact administrator.

Change The Prefix

Do not forget to change the destination location to what you want.