Using Odoo ERP for your business
Overview
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •2.2: How to Create a Purchase Order(PO)
0 Views •2.3: How to Set New Product Settings.
0 Views •2.3.1: How to View the Product Settings.
0 Views •2.3.2: How to Set Products Variants.
0 Views •2.3.3: How to Receive Goods
0 Views •2.3.4: How to Create a Backorder.
0 Views •2.4: How to Create a Bill.
0 Views •2.4.1: How to Create a Bill
0 Views •2.4.2: How to Register Payments.
0 Views •2.4.3: How to Reconcile Statements.
0 Views •2.4.4: How to Know How Much We Owe Our Suppliers.
0 Views •2.4.5: How to Create a Credit Note
0 Views •2.5: How to Return Purchased Goods.
0 Views •2.6: How to Scrap Products.
0 Views •1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.
3 Views •1.3.2: How to Post Opening Balances for Suppliers.
3 Views •1.3.1: How to Post Opening Balance of Customers.
3 Views •1.6.2: How to View Tax Report.
2 Views •1.5.2 How to Record Transactions and Reconcile Journal Entries.
2 Views •1.5: How to Create a Bank Statement.
2 Views •1.4: How to Create Bank Account
2 Views •1.5.3.How to Reconcile Journal Entries.
2 Views •1.3: How to Create Journal Entries.
1 Views •1.4.1: How to Create Bank Opening Balance.
1 Views •1.1: How to Create a Journal.
1 Views •Overview
1 Views •1.2: How to Create a Chart of Accounts.
1 Views •1.5.1: How to Record Transactions in a Bank Statement.
1 Views •4.3 How to Scrap Products
0 Views •3.6.1 Receipts
0 Views •9.2: How an Employee can View their Leave Request.
0 Views •2.3: How to Set New Product Settings.
0 Views •6.2: How to Create a Manufacturing Order.
0 Views •2.1: How to Create a Request for Quotation(RFQ).
0 Views •How to return purchased goods.
To do this follow the following steps:
Step 1. Click on the purchase menu then click on purchase orders as shown below.
Step 2. Open the purchase order that contains the goods to be returned as shown below.
Step 3. When the purchase order is opened, click the receipts tab as shown below.
Step 4. On the page that opens up, click on the return button as shown below.
Step 5. On the page that opens up, type the amount of product you wish to return as shown below, then click on the return button as shown below.
Step 6. On the page that opens up, click on the list icon as shown below so as to apply the done quantity.
Step 7. On the page that opens up, type the emount you are returning then click on the confirm button as shown below.
Step 8. On the page that opens up, click on the validate button as shown below.
Step 9. On the page that opens up, click on the print button as shown below to generate a pdf document that would be used to clear the goods to come out of the warehouse as shown below.
The pdf is as shown below.
Next: How to Scrap Products
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