How to manage purchase return and debit note in Odoo 13 – CBMS Odoo ERP

How to manage purchase return and debit note in Odoo 13 – CBMS Odoo ERP

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How to manage purchase return and debit note in Odoo 13

A return in purchase happens when a buyer of a good or service wants to send it back to the vendor or supplier.

Odoo provides a purchase return feature to complete this purpose. So a buyer can easily return a product. There are several reasons to return the product such as the delivered product is the wrong item, the product didn’t match the description, excessive amount, late delivery, etc…

In some cases, the supplier will charge a fee to the buyer unless the supplier shipped the wrong goods to the buyer.

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4 Comments

  1. avatar
    @makhassakabadan5366 says:

    – Why the debit note name in your system is vendor credit note!!!
    – Credit note is not same as debit note in accounting !!!!
    – Refund in accouting is used to return money !!!
    – Debit note is missing in odoo….
    – What about case of user need to make purchase return from several purchases….
    – Odoo Accounting is unreliable and very weak
    – you have to add purchase return transaction seperated on debit note transactions where both of the two transactions is missing (refund!!!!)
    – TO RETURN PRODUCTS YOU HAVE TO USE PURCHASE RETURN TRANSACTION
    – TO ENNTER DISCOUNT FORM VENDOR YOU HAVE TO USE DEBIT NOTE
    – TO PAY TO VENDOR YOU HAVE TO USE PAYMENT VOUCHER

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