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.
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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 8/17/13, 10:55 AM|
|Seen: 2128 times|
|Last updated: 3/16/15, 8:10 AM|