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Re: Product returnsby
But do you manually create the stock move and credit invoice? Or is there standard functionality that I have missed?
Torvald25. aug. 2016 12.32 skrev "Pedro Manuel Baeza Romero" <email@example.com>:That's the standard. Return the products and invoice this return.Regards.2016-08-25 12:23 GMT+02:00 Torvald Baade Bringsvor <firstname.lastname@example.org>:HiI have tried to look at the OCA module for handling RMA, but it does not seem to do what I expected.What do you use for handling products returned from the customer? Something simple should suffice, receiving the product, issuing a credit note and putting the product back to stock.-TorvaldTorvald Baade BringsvorBringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner