Good morning,
Is it possible to integrate into the purchasing module the option to return products to suppliers by first creating a return request and then confirming it after approval?
Thank you, regards.
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Hi Antonio,
I suggest the following : in Odoo Studio you can add approval rule on the button Return visible in each Purchase Receipt move. So the return can only be tiggered after approval by the authorized user.
To inform the approver you can schedule an activity of type Grant Approval with the description about the PO return.
On the return button you can see if the receipt is waiting for approval or the user who approved it .
Hope this helps .
Marc
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