I'm using Odoo 8. When I process a supplier return, the stock in inventory is not decreased. Anybody have documents that explain how this should be done?
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Do you mean that the total number in your stock is not decreased, or that the specific location stock will not decrease? If it is the former, make sure that you know about stock in OpenERP (double ledger stock) which means that the total stock will ultimately never decrease.
In the latter case, make sure the appropriate stock moves are being processed and confirmed. See to it that it should be like so:
- Destination location: Suppliers
- Source location: Stock
