Accounting
Purchase
Sales
Orders
Inventory
Returns
Sales Force Physical Returns
Schedule a Physical Return
Capture a Physical Return and Print a Returns Checking Slip
Validate a Physical Return
Create a Distributor Credit note
Sales Force Virtual Returns
Capture a Virtual Return and Print a Returns Checking Slip
Validate a Virtual Return
Issue a Distributor Credit note and Re-Invoice
Return to Supplier
Return to Supplier (Manual)
Internal Breakages
Distributor Breakages (Replacement)
Capture a Distributor Breakage (Replacements) and Print a Return Checking Slip
Validating a Distributor Breakage - Replacement
Distributor Breakages (Credit Note)
Capture a Distributor Breakage and Print a Returns Checking Slip
Validate a Distributor Breakage (Credit Note)
Create a Distributor Breakage Credit note
Adjustments
Corrections
Products
Manufacturing
Attendance Register
Help
Additional Help
Installing Odoo as an application
Two Factor Authentication Set Up
Automated Signature
How to Register a Guest on BBB - Guest Wi-Fi
Dot Matrix printing - How to and Troubleshooting
How to Log a Support Ticket in Odoo
How to Log a New Feature request Ticket in Odoo
Sales Force
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Pay-In Sheets
Create and print pay-in sheets pack
Register pay-in sheets
Capturing pay-in sheets
Register pay-in sheets distributor summaries
Capturing Pay-In Sheets Distributor Summaries
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PaySpace
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TaskFlow
How to set up sales force meetings campaign
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How to set up call teams
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Campaign Planner
- All Applications
- Inventory
- Corrections
- Short Deliveries
- Capturing a Short Delivery and Creating a Credit Note
Capturing a Short Delivery and Creating a Credit Note
Introduction
A Short Delivery occurs when a Sales Force Member (Distributor/ Manager) has been over invoiced, meaning the delivered stock quantity that shows on Odoo is more than the stock quantity that has been physically received by the Distributor.
The correction/ reversal would have to be made on Odoo.
The Short Delivery Operation allows you to reverse the stock location from Partner Location/Customer to WH/Stock, and then create a Credit note for the amount that the Distributor was overcharged.
Responsible Team
- Warehouse Manager
- Sales Clerk
- Debtors Clerk
Navigation
Navigate to your Odoo dashboard and click on this application: Inventory
Please navigate as follows to get to the correct screen:
Inventory/ Overview / Short Delivery
You should now land on a screen that looks like this:
Process
- Click [CREATE] to create a new entry, your screen should look like this:
- Enter/ Select the correct Distributor under the text field Delivery Address.
- Select the Sales Order number that's been short delivered under the field 'Return Sale Order'.
- Under the Operations Tab, Click on Add a line, and start entering the product code or descriptions of the items that have been short delivered.
- Under the Done field, enter the quantity that has been over-invoiced.
- Done qty = invoiced qty - received qty
- Ensure to click [SAVE] after capturing a new entry to prevent losing the data.
- Once all required fields have been correctly entered, click [VALIDATE].
- To create a Credit Note for the Distributor, click on [CREATE CREDIT NOTE]. Your screen should now look like this:
- Once the correct quantities are captured, click [CONFIRM].
- Click on [DOT MATRIX] to print a Triplicate Credit Note.