Table of Contents

Validate a Return to Supplier (Manual)

Thandi Lebeta Updated by Thandi Lebeta

Introduction

Once the Return to supplier has been captured on Odoo, the Merchandise team have to validate this return to supplier.

Responsible Team

  • Merchandise Team

Navigate to your Odoo dashboard and click on this application: Inventory

Navigate as follows to get to the correct screen:

Inventory Overview/Return to supplier (Manual)

On the search bar at the top, type the Return to Supplier number, you should now land on a screen that looks like this:

Process

  1. Select the Return to Supplier, you should now land on a screen that looks like this:
  2. Verify that all information is correct and that all products and quantity values have been entered.
  3. Click [VALIDATE].
  4. This Return to Supplier is now ready for the Vendor credit note to be created. To do this, go to Accounting application and create the Vendor credit note. Check the next HelpDoc for this.

FAQs

No FAQs

How did we do?

Create a Return to Supplier (Manual)

Create a Vendor Credit Note (Manual)

Contact