Return Products :: How To

n.hartmann · **Joined:** Wed Sep 16, 2009 3:02 pm **Posts:** 337

Hi all,

I was wondering someone could help me out.

How does one 'return a product' that has been sold in OpenERP... Does the procedure involve any invoice editing or the like or is the process streamlined to update all relevant info to the returned product including the sales/pos order?

Likewise how does one return products to a provider...?

Thank you.

n.

love · **Posted:** Thu Jun 10, 2010 8:46 am

u can return product, u enter the outgoing product --> select no sale order (outgoing product) to be restored. and then, checked no sale order --> go to upper right in action. select return product....

i hope this will help u

regards

open_erp · **Joined:** Mon Jun 27, 2011 6:45 am **Posts:** 4

Dear ALL,

pls help us after we return system can not update cost price and revert invoice???

Thanks for support

arifmp · **Joined:** Mon Sep 13, 2010 10:23 am **Posts:** 54

Hi,

How we can know the details (or list) of the returned items from a particular delivery order?