I read the following in the Odoo 14 release notes:
Returns
Help users know when they should request a credit note from a supplier, and help them complete it.
How does this work? I do not see any reference to it in the Purchase app.
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When you return products from the Receipt, the quantity received will update on the Purchase Order.
You can then filter the list of Purchase Orders to see any that can be invoiced. When you do this, a Vendor Credit for the value of the returned quantity will be created.
Example:
If you order 10, receive 10 via the Receipt and record a bill for 10, your PO will show as not eligible for another Bill. The PO will show 10 received and 10 billed.
If you return 2, your PO will update to now show 8 were received but 10 were billed. It will now show as eligible for invoicing, and creating a Bill for it will create a Vendor Credit for the cost of the 2 products returned.
I normally make a "PO's to Bill" Menu where PO's eligible for the initial Vendor Bill or any subsequent Vendor Credits will show and coach finance users to check here daily.
I have one issue with purchase return for FIFO method. I have purchase first time 5unit for 30$/unit and then I purchase second time 5units for 40$ than I return on my second purchase but it take cost 30$/unit to return so account Interim Receive will be difference with debit note. Do you have any solution for this issue?
I reviewed our Support Tickets and we are aware of this and are working on a change for a future version of Odoo. See also https://github.com/odoo/odoo/issues/45671
Thank Ray for your feedback, may I know when we can solve this issue because when user make mistake or they need to return product to supplier it really hard to do as we need to do adjustment. Otherwise when we use FIFO we dont know how to adjust cost which update wrong by return for example if we have only two transaction we can do by cost adjustment but if we have many transaction I dont know how can I update the last transaction of cost.
I face the same problem as @Theany mentioned here, Do you have a solution?
We currently support "financial fifo" and what you are asking for is a custom valuation method that supports "actual cost" which is currently solved via customization, please contact your Odoo Account Manager or your Odoo Partner to discuss if this option is right for you. Our Product Owners are aware that people have requested actual cost as a configuration option instead.
Dear Expert,
I faced these problem. Let me know that case is already solved by odoo. Which version can i get ?
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