Picking Returns Invoicing

Easily return products without the hassle of manually creating the 'Credit Note' invoice manually.

Smart Way Business Solutions

1
Easy to use, simple and effective.
2
Free feature updates, upgrades and bug fixes.
3
Compatible with Odoo Community & Enterprise editions.

User Guide

After installing the app, navigate to 'Operation Types'' under 'Configurations' from 'Inventory' and configure the return type of the operations you have ecreated on the new field 'Return Type'

Once you have been notified that there are some products to be returned on a certain DO, go to the specific validated DO and click on the 'Return' button

Enter the quantities and whether you woild like to refund the customer/vendor or not.

The previous action will automatically generate a new product receipt with a new invoice awaiting validation.