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So i have 10 units of product A in my SO, and after i delivered all 10 units product A, the customer wants to return 5 product A because it has been damage, and they want to swap it with the good products


How to do such a flow in odoo V17??


Thanks in advance

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最佳答案

You can create a SO with the negative quantity to start a return process.

- Once SO is validated, a receipt is generated (instead of delivery)

- Once generate invoice from this SO, A Credit Note is created (instead of Invoice)  

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最佳答案

Hi Rizal,

Kindly check this custom-built "Return Merchandize Authorization" App 

https://apps.odoo.com/apps/modules/17.0/ewall_rma 

Hope this helps & answers your question 

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作者 最佳答案

Hi jaideep, thanks for your answer

I have done the return transfer, but how could i create a delivery order and associated/generate it with the sales order?

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On the sales order you would now be able to view 2tranfers on the smart button. On clicking the smart button, you would be viewing the 2 transfers, at this point you could ..

Option 1 - open the return transfer (likely it with prefix IN) and click the ‘return’ button on it.

or

Option 2 - click ‘new’ and create a delivery order

最佳答案

Hello, head over to the purchase order, then delivery and then clikck the Return button,

you will get a popup screen where you can input the number of returned items and to which stock location to return them. Like so:\

The above operation will take care of the stock.

In accounting, DO NOT FORGET to create a Credit Note for your customer for the value of the items he returned.

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最佳答案

Process ‘return’ on the validated customer return operation (the receipt operation)

OR

You could create a new delivery order for the associated sales order.


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