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Custom Returns Operation

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In this video, learn how to create a custom operation to handle returns. 0:00 Intro 1:00 Configure returns operation 2:54 Add returns operation to delivery operation 4:03 Process return order 6:10 Conclusion **Check out more Odoo tutorials** - Processing Returns for Repairs:  www.youtube.com/watch?v=oAWC8x7ij7U - Inventory playlist: https://www.youtube.com/watch?v=oxW22KBPsVU&list=PL1-aSABtP6ACBCPEZqo3sGGK48sP3xS4U&pp=gAQB **App documentation** - Product tracking:  www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory/product_management/product_tracking.html - All Inventory docs:  www.odoo.com/documentation/17.0/applications/inventory_and_mrp/inventory.html **See what Odoo can do for you!** - Schedule a demo:  https://www.odoo.com/r/Qgz - Start a free trial:  https://www.odoo.com/r/OSs

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1. Which default operation type does Odoo use to process return orders?
‘Delivery Orders’ ‘Receipts’ ‘Repairs’ None of the above
2. When creating a custom operation to process return orders, which operation type should be selected in the ‘Type of Operation’ field?
‘Receipt’ ‘Internal Transfer’ ‘Repair’ The field should be left blank
3. When configuring the ‘Delivery Orders’ operation to use the custom operation to process returns, in which field should the customer operation be selected?
‘Type of Operation’ ‘Returns Type’ ‘Sequence Prefix’ ‘Default returns location’