Skip to Content
This question has been flagged
grnvendor return
487 Vistes
Avatar
Tenth Planet

Hi Team,


We are migrating from a Legacy ERP to Odoo 17.0 community edition for a Retail SuperMarket chain with multiple branches.

In the Legacy ERP multiple Purchase Receipt documents and Purchase Receipt Bill documents have been created.

Now we migrate the system to Odoo 17.0.  If the users want to do vendor return based on the bills from the original document, how to do it in Odoo 17.0 default community edition if the legacy ERP documents are not migrated.

Is there any option to do Vendor Return without original documents?

Avatar
Descartar
Related Posts Respostes Vistes Activitat
confirmed and partially delivered Sale order qty update issue
sales delivery partially grn
Avatar
Avatar
1
de juny 24
1293
Multiple GRN Different Prices for same Product/Same Vendor ?
product price vendor grn
Avatar
0
de des. 23
15
Is Possible Multiple PO in one GRN in Odoo15EE ?
purchaseorder Enterprise v15 grn
Avatar
0
de febr. 22
1820
Display Pending Purchase Quantity on Product
pending received Purchase grn
Avatar
0
de maig 21
2232
Multiple GRN Different Freight Charges for same Product/Same Vendor ?
product vendor freight landedcosts grn
Avatar
Avatar
1
de des. 23
1009