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Nature of my business a manufacturing unit of casting. Now the situation is after manufacturing is done product is delivered, after delivery there is quality check at the customer end , so if any product is rejected i have to take sales inward of same product and it is scraped in our factory.
So, how is it possible to apply above situation in openerp. Is there any module for the same or it should be customized ?????
You have to go to your delivery order and return the product. You will see the Return button on the DO form. Then, you will be able to scrap the product (or one of its components if you are working with BoMs). You might also have to refund the customer; for that, go to the invoice form view and click the Refund Invoice button.
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