| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 588 |
| Technical Name |
purchase_return_apps |
| License | LGPL-3 |
| Versions | 15.0 16.0 17.0 18.0 19.0 |
PURCHASE RETURN
Manage Purchase picking return and invoice bill.
PURCHASE RETURN
Most Advanced Sale Return Software
Purchase Return Key Features
Purchase return will allow the user to record the "Sales Return" process from purchase screen.
The return quantity is captured from the ordered quantity.
A user can record the reason for returning the product from the customers.
The returned products quantity captured from the ordered/delivered quantity.
Purchase Return Screenshots
The Return Process can be accessed from a specific purchase order screen.
Click on the Return button. Then, the popup window will open, and enter the following details manually (Eg.,No of quantities to be returned, reason, and so forth) and submit it.
The return quantity and return record has been recorded separately, and displays the count through smart button
"Purchase Return" option from the dropdown menu --- contains all the purchase order returned process.
Confirm the purchase return process to be generated to receive damage items from the customers.
Click on the "Return" smart button, to collect and confirm the damaged items received.
Click on the "Validate" button to confirm the purchase return.
Click on the "Create Vendor Credit" button to register the payment.
Click on the "Debit Note" smart button, which shows the "Credit Note" record to process the payment to customer.
Click on the "Confirm" button to confirm the "Purchase Return" with payment details.
Services
Odoo Customization
Odoo Implementation
Odoo Support
Odoo Integration
Odoo Migration
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