Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I am looking for the the best workflow for handling returns from customers of selected items where Sale Order is confirm, shipment is done but invoice is not yet issued. Reversing shipment for the return item is OK, but changing Sale Order to lower the sales seems not to be possible.
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|Asked: 11/26/14, 2:09 PM|
|Seen: 439 times|
|Last updated: 3/16/15, 8:10 AM|