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1

Supplier Refunds - Stock not decreasing

By
shaun
on 8/17/13, 10:55 AM 1,901 views

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?

Did you process the stock return? Just like you validated the refund.

Bista Solutions US, Ray Carnes
on 8/17/13, 6:05 PM

check your product type, it has to be stockable

Gustavo
on 8/18/13, 3:27 PM

Product A - Product Type - Stockable Product.

I am following this procedure

Accounting->Suppliers->Supplier Refunds->CREATE Invoice Lines->CREATE Product A Pack(12) £20.50 SAVE APPROVE

After approving the invoice I am left with the following screen http://www.hejhog-uk.com/openerp-screen.jpg

This gives me the option to Refund or Pay. No stock updates are made to the product.

Am I following the correct procedure. Is there a module or setting I am missing??

I am also having a similar issue with Customer refunds.

shaun
on 9/27/13, 7:32 AM

I had a similar issue: i produce a product but when i refund the internal movement my product stock will not increase correctly.

I tried it on the runbot build 30456.

  • I produce a HDD SH-2 which is composed with two HDDD SH-1.

  • I have 39 HDD SH-1 in stock before manufacturing and 37 after.

  • I reverse transfert of the internal move created, but the stock of HDD SH-1 is still 37 where i expect 39.

ValentinChemière
on 2/14/14, 6:32 AM
0
shaun
On 9/27/13, 11:12 AM

When Returning items to a manufacturer there are 2 ways to process.

Via Warehouse -> Incoming Shipments

or

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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Asked: 8/17/13, 10:55 AM
Seen: 1901 times
Last updated: 3/16/15, 8:10 AM