OpenERP version 6.1
Item A = 0
Incoming stock of 24 on purchase order - Invoice created, validated etc.
Item A = 24
Sent 12 back to supplier - Created Supplier Refund and validated.
Item A = 24
Why is the stock not decreasing to 12 ? Do you have to create the stock movement manually?
When Returning items to a manufacturer there are 2 ways to process.
Via Warehouse -> Incoming Shipments
Via Accounting -> Supplier Invoices The difference being that the Supplier Invoicing method does NOT create any stock moves.
Therefore to make stock movements use:
Warehouse -> Incoming Shipments Select the required Incoming Shipment Process the return via RETURN PRODUCTS button.
This is also true for Customer Refunds
Via Warehouse -> Delivery Orders -> RETURN PRODUCTS - creates the stock moves
Via Accounting -> Customer Invoices Does NOT create the stock moves.
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|Last updated: 3/16/15, 8:10 AM|