POS Lot Return

by
Odoo          
v 12.0 Third Party

18.00 €

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Technical name foss_pos_return
LicenseSee License tab
Websitehttps://www.fossinfotech.com
Read description for v 11.0
Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Technical name foss_pos_return
LicenseSee License tab
Websitehttps://www.fossinfotech.com
Read description for v 11.0
Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)

POS Lot Return

Overview

This module is used to return product(s) in POS order against the respective Lot automatically.

Key Features

  • Reduces manual intervention to select Lot for respective product(s) during return of POS order.
  • Automatically allocates the respective Lot in return order for product(s) against which it was sold.
  • Validated Returns will reflect back to the Stock location configured in POS session configuration.
  • Time saving & Efficient to use.

Configuration

No configurations required.

How it Works

  • Create New Session or Resume a POS session.


  • In the POS screen --> Select required Product(s) --> Enter respective Lot Number in the pop up wizard --> click Ok button.


  • Click payment button to navigate to payment screen --> Select Payment method & Enter tendered amount --> Validate the payment.


  • In POS module go to POS Orders under Orders menu --> Select & Open respective POS order --> Click on Return button.

  • In the 'Detailed Operation' pop up wizard --> Lot is automatically allocated for product(s) during Return, against the respective Lot entered during sale in POS.


POS Return

Automatically allocates the respective Lot in return order for product(s) against which it was sold.

Configuration

No configurations Required

How To Use

Create New Session or Resume a POS session.

In the POS screen --> Select required Product(s) --> Enter respective Lot Number in the pop up wizard --> click Ok button.

Click payment button to navigate to payment screen --> Select Payment method & Enter tendered amount --> Validate the payment.

In POS module go to POS Orders under Orders menu --> Select & Open respective POS order --> Click on Return button.

In the 'Detailed Operation' pop up wizard --> Lot is automatically allocated for product(s) during Return, against the respective Lot entered during sale in POS.

Credits

Foss Infotech Pvt Ltd <http://www.fossinfotech.com/>

Maintainer

This module is maintained by Foss Infotech Pvt Ltd

For support and more information, please visit http://www.fossinfotech.com.

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
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