Well,

It seems that returninig goods is quite alot simpler than I figured it to be. 

Previously I had tried the "Refund" button located on the right side menu of 
the POS form. When I did I nmoticed it subtracted the total price sum from the 
sales note but failed to put the returned items back into stock. 

I was wrong. After executing the refund one must "make the payment" on the 
refund form for products to be returned this was not obvous to me for some 
reason until now. Once he payment is made the items are returned and the payed 
sum is subtracted. 

Take note that when there are items in a single sales note where some are 
returned and others are not, I have found it necessary to make a new sales note 
for the items that were not returned, as the refunding is inclusive of the 
entire sales note.

------------------------
Don't worry about a thing,
'Cause every little thing gonna be all right. -- B.M.




-------------------- m2f --------------------

--
http://www.openobject.com/forum/viewtopic.php?p=52439#52439

-------------------- m2f --------------------


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