RMA - Return Merchandise Authorization/Return Orders Management
by BROWSEINFO https://www.browseinfo.com/demo-request?app=bi_rma&version=19&edition=Community$ 114.05
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 1856 |
| Technical Name |
bi_rma |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_rma&version=15&edition=Community |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 1856 |
| Technical Name |
bi_rma |
| License | OPL-1 |
| Website | https://www.browseinfo.com/demo-request?app=bi_rma&version=15&edition=Community |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
India |
Malaysia
Sales Return Merchandise Authorization-Return Orders Management Odoo Apps
Full RMA Workflow Return Replace Refund
RMA Orders with Stage wise Tracking in Odoo
Manage RMA Return Replace and Refund in Odoo
Backend RMA Management for Sales and Purchase
RMA - Return Merchandise Orders Odoo apps is used to allow your customer to manage return of the products and create return RMA order in Backend with complete process. i.e Return product from RMA, Replace Product with RMA, Refund Order from RMA, Refund invoice with RMA and everything managed with different stage.
Predefined Reasons and Actions
Predefined reasons and actions for returned product.
Dynamic RMA States
Provide dynamic RMA states.
Auto Generate Delivery / Sales Order and Credit Note
Auto generate Delivery Order / Sales Order and Credit Note based on action.
Return/Refund and Replace
Manage Return, Refund and Replace.
Approve/Reject Request
Approve and reject RMA request.
Print RMA Report
User can easily print RMA report.
RMA Send By Email
Now user able to send RMA by e-mail to partner.
Set To Draft RMA
User can set rma to draft state from any state.
Inward Picking Configuration.
When user approve rma order then picking will created based on inward picking type.
Outward Picking Configuration.
After validate rma, when user send goods to customer picking order created based on outward picking type.
Return Order with LOT/Serial Number.
User can create rma and return product with lot serial number.
Change RMA Product.
User can change rma product with same product or different product.
RMA Configuration
Under Settings > General Settings user have to select "Source Picking Type", "Without Return Items Picking Type" and "RMA Route for SO" for a specific company.
Reject Reason Menu
Goto Invoicing -> Configuration -> Reject Reason menu in that user can enter the rejection reason with enabling 'Is Customer Rejection Reason' option and activate reason.
RMA Menu
User can see RMA main menu.
Return/No Return Menu
Under RMA > Return/No Return menu user can create reasons for RMA order and set an action according to reason.
RMA Orders
Under RMA > RMA Order menu user can create RMA order.
User can see created RMA in form view and return or replace or refund by clicking on 'RETURN/REFUND/REPLACE' button.
Return / Cancel / Replace Products Wizard
User can select return/no return option and quantity and set reject reason.
User can set new product to replace with the old product and click on 'APPLY' button.
Submit RMA Order
User can submit the RMA order by clicking on 'SUBMIT' button.
User have options to approve, reject, reset to draft and send by email RMA order.
Reject RMA Request
User can reject RMA by clicking "REJECT" button on RMA order.
User can see RMA is rejected and set to draft RMA order by clicking on 'RESET TO DRAFT' button.
User can see RMA moved to draft state.
Approve RMA
User can approve RMA order by clicking "APPROVE" button on RMA order.
After approve RMA order user can see RMA stage changed to "APPROVED" from "SUBMITTED", and new picking order created for RMA order.
User can see created picking order created for RMA.
Validate RMA
User can validate RMA by clicking "VALIDATE" button.
RMA Smart Buttons
After validate RMA order user can see created picking order and refund invoice for RMA.
User can see created refund invoice for RMA order.
RMA Claim
RMA claim will recorded on picking order of selected sale order in RMA order.
User can see created RMA claim in tree view.
Close RMA
User can close RMA by clicking "CLOSE" buttons on RMA order.
User can see RMA order stage changed to "CLOSED" state form "PROCESSING" state.
RMA Orders
User can view the list of RMA orders.
RMA Report
User can see the RMA report in pivot view.
User can see the RMA line report.
RMA Send By Email
User can send RMA by email to partner by clicking "SEND BY MAIL" button.
RMA Report
User can view the RMA report in PDF format.
Version : 15.0.0.0
29 October 2021
Initial release of the app.
Version : 15.0.0.8
19 February 2024
Minor Bug Fixes.
Can I Use this module with Odoo Online ?
Do I got free support when I buy an App ?
Do I have to buy module for each version ?
How can I install the module I bought ?
The module I bought doesn't work, What should I do ?
Get Support, For Free!
60 Days Free Support
In case any bugs or issue (Except data recovery)
At Browseinfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part.
Have Any Question ?
+91-6351620270
Write Email
Sales : sales@browseinfo.co.in
Support : ticket@browseinfo.co.in
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