$ 32.16
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 519 |
Technical Name |
sale_return_apps |
License | LGPL-3 |
Website | https://appscomp.com/ |
Versions | 15.0 16.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
Lines of code | 519 |
Technical Name |
sale_return_apps |
License | LGPL-3 |
Website | https://appscomp.com/ |
Versions | 15.0 16.0 17.0 |
SALES RETURN
Most Advanced Sales Return Software
Sales Return Key Features
Sale return will allow the user to record the "Sales Return" process from sales 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.
Sales Return Screenshots
The Return Process can be accessed from a specific sales 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
"Sales Return" option from the dropdown menu --- contains all the sales order returned process.
Confirm the sales 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 sales return.
Click on the "Create Credit Note" button to register the payment.
Click on the "Credit Note" smart button, which shows the "Credit Note" record to process the payment to customer.
Click on the "Confirm" button to confirm the "Sales Return" with payment details.
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