Using Odoo ERP for your business

Last update: 11 Mar, 2021

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4.2: How to Create a Sales Return.

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Creating a Sales Return

How to create a sales return.

To do this follow the following steps;

Step 1. Open the sale order that has products to be returned by clicking on the delivery button as shown below.

$C:\Users\25470\Desktop\user guide for ucb\sales\returns\Screenshot_1.png$

Step 2. On the page that opens up, click on the return button as shown below.

$C:\Users\25470\Desktop\user guide for ucb\sales\returns\Screenshot_2.png$

Step 3. On the page that opens up, type the number of products returned then click on the return button as shown below.

$C:\Users\25470\Desktop\user guide for ucb\sales\returns\Screenshot_3.png$

Step 4. On the page that opens up, click on the validate button as shown below.

$C:\Users\25470\Desktop\user guide for ucb\sales\returns\Screenshot_4.png$

Step 5. On the page that opens up, details of the returned products are as shown below.

$C:\Users\25470\Desktop\user guide for ucb\sales\returns\Screenshot_5.png$

When products are returned, that particular sale order will have 2 delivery documents as shown below.

$C:\Users\25470\Desktop\user guide for ucb\sales\returns\Screenshot_6.png$

Next: How to scrap products

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Using Odoo ERP for your business

Overview

4.1: How to Create a Sale Order.

4.1.1: How to Create a Delivery Order.

4.1.2: How to Create an Invoice.

4.1.3: How to Create a Credit Note.

4.2: How to Create a Sales Return.

4.3 How to Scrap Products

4.4: How to Set up Customer Details.

4.5: How to Create a Product.

1.3.2: How to Post Opening Balances for Suppliers.

1.5.4: How to Record Cash Transactions and Reconcile Journal Entries.

1.3.1: How to Post Opening Balance of Customers.

1.6.2: How to View Tax Report.

1.4: How to Create Bank Account

1.5.3.How to Reconcile Journal Entries.

1.5: How to Create a Bank Statement.

1.5.2 How to Record Transactions and Reconcile Journal Entries.

1.3: How to Create Journal Entries.

1.4.1: How to Create Bank Opening Balance.

1.1: How to Create a Journal.

Overview

1.2: How to Create a Chart of Accounts.

1.5.1: How to Record Transactions in a Bank Statement.

3.2: Valuation based on the value of all products in the warehouse.

2.5: How to Return Purchased Goods.

2.3: How to Set New Product Settings.

6.2: How to Create a Manufacturing Order.

2.3.4: How to Create a Backorder.

2.4.4: How to Know How Much We Owe Our Suppliers.

4.2: How to Create a Sales Return.

How to create a sales return.

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