Hi Nick. Could I please ask for your advice regarding the following use case: We recently implemented Odoo 14. All our inventory is now in Odoo. I need to return a product to a vendor but the receipt was done in our legacy ERP application. So I can just click on a RETURN button. How do I tell Odoo to return such product and create a new receipt (in case the return is an exchange) or a refund (in case we don't need/want the product). Could this be done by creating new route/rules or some coding is required? Thanks Nick!
That's very nice, except if the PO was long and you want to return one item, then you have to manually delete all the order lines (in the return view) and if you make a mistake you have to do it again!!! Please fix this process!
There is an issue with purchase return, I found this in Odoo forum: 8 July 2021 I have one issue with purchase return for FIFO method. I have purchase first time 5unit for 30$/unit and then I purchase second time 5units for 40$ than I return on my second purchase but it take cost 30$/unit to return so account Interim Receive will be difference with debit note. Do you have any solution for this issue?
I have a similar question as below. How would you do this process if the part wasn't purchased in Odoo?
Hi Nick. Could I please ask for your advice regarding the following use case:
We recently implemented Odoo 14. All our inventory is now in Odoo.
I need to return a product to a vendor but the receipt was done in our legacy ERP application.
So I can just click on a RETURN button.
How do I tell Odoo to return such product and create a new receipt (in case the return is an exchange) or a refund (in case we don't need/want the product).
Could this be done by creating new route/rules or some coding is required?
Thanks Nick!
@Raf Wenger
Have you found the Solution for this!
if yes, could you please share how you have done that in odoo
That's very nice, except if the PO was long and you want to return one item, then you have to manually delete all the order lines (in the return view) and if you make a mistake you have to do it again!!! Please fix this process!
Ok but this leaves your purchase order still open, help me on this please
I didn't see you actually issue the refund to the customer. You were only reversing the bill to the vendor is what it looked like.
There is an issue with purchase return, I found this in Odoo forum:
8 July 2021
I have one issue with purchase return for FIFO method. I have purchase first time 5unit for 30$/unit and then I purchase second time 5units for 40$ than I return on my second purchase but it take cost 30$/unit to return so account Interim Receive will be difference with debit note. Do you have any solution for this issue?
Submit a ticket at www.odoo.com/help