Guys, I really have this problem now. But with more tighter condition because it doesn't connected with sale on commission. I am dealing with some garment product. At any time there is a possibility that my reseller send back the good to me as a return product because of many reason, as an example the goods became defected during the shipment, wrong colour, wrong size, etc.
It should be easier if there is a way handling this return product by a "special transaction" that doing the correction to my stock and pay a refund according to total goods return, using the original invoice number (as an example) for reference. In this case I should not make a new "buying" transaction from the beginning to deal with this return product. Did any of you know maybe there is any new module or something related to this problem ? -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=50961#50961 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
