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?