RMA (Return Merchandise Authorization)

by
Odoo

109.04

v 15.0 Third Party 11
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Repairs (repair)
Sales (sale_management)
Discuss (mail)
Inventory (stock)
Lines of code 1591
Technical Name return_order_mngt_bizople
LicenseOPL-1
Websitehttps://www.bizople.com/
Versions 15.0 17.0 16.0 13.0 14.0 12.0 11.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Repairs (repair)
Sales (sale_management)
Discuss (mail)
Inventory (stock)
Lines of code 1591
Technical Name return_order_mngt_bizople
LicenseOPL-1
Websitehttps://www.bizople.com/
Versions 15.0 17.0 16.0 13.0 14.0 12.0 11.0

RETURN ORDER MANAGEMENT / RETURN MERCHANDISE AUTHORISATION

Feature

  • Manage return of delivery product.
  • Manage replace of deliverd product with some other product.
  • Manage refund of returned product.
  • Manage repair order of returned product.
  • RMA rights are set so that only allowed user can do RMA process.
  • Predefined reasons and actions for returned product.
  • Admin can defined the reasons to reject the return order.
  • User can easily print RMA report.

RMA Orders

Create RMA order.

RMA Reasons

Create RMA Reasons.

Reject Message

Create RMA Reject Message.

Create RMA Order

Creating RMA order.

Receipt Generated

Validating the RMA order, receipt is generated.

Validating Receipt

Validating receipt to transfer order into done.

Replacement With Same Product

Customer can replace the product with same product

After validating the RMA order, delivery order is generated.

Delivery order is generated for product with defined quantity.

Replacement With Different Product

Customer can replace the product with different product

Select Product For Replacement

Select the product for replacement.

After validating the RMA order, sale order is created for replaced product

Repair

Customer can return the product for repair.

After validating the RMA order,repair order is generated for product.

Start Repair

End Repair

After the completion of repair order, delivery order of product is generated.

Refund

Customer can also generate the request for product refund.

After validating the RMA order, refund invoice is generated for product.

Managing Lot/Serial

Reject RMA Order

Admin can reject the RMA request, by specifying the valid reason.

RMA Order rejected.

Note :- This Product is developed and tested with Odoo Addons for declared compatible versions and does not guarantee compatibility with any 3rd party module. Contact us for more information or in case of any trouble with this module.

Bizople Solutions is a team of technocrats highly experienced in ERP Implementation and Customization.We work everyday to provide the best solutions with our excellence in the various area of digitization to grow the business revenue of our clients. Our young technology people love to help the customer with the most satisfactory service in Odoo ERP and E-commerce + Theme Development.

Our Odoo Services Hire Odoo Developer Email Us Skype
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