I would like some help with the configuration of our return proces in Odoo 17.
We have a client with a shopify store that sells co2 bottles that can be returned. payment is handled by them, we take care of the production, fullfilment etc.
Explanation of the flow:
1- We get an order in our odoo from the shopify store of the client:
2- we sent the end customer 1 filled co2 cylinder in a return box with a return label.
The end customer puts the empty cylinder he has at home in the return box and sends this back to us..
When the end customer does not sent it back in 45 days, we have to give that information to our client so he can bill the customers for not returning the empty co2 cylinder.
How can we manage this proces in odoo?
a return slip has to be send to the end customers at the same time and we should be able to identify which return cylinder from which customer.
Can we make a return order at the same time a sales order is created?
Can someone help me pleas?