How can I do a return for a customer order or a vendor purchase order?
Posted on: Feb 24 2017 at 03:01:14 PM
Sorry. No. There's no 'Returns' process within MiniMRP.
Any order within MiniMRP, even if the order has been fully or partially shipped/received, can be edited and/or reversed. So if you need 'returns' just to get your on hand inventory corrected then all you can do is edit/undo the relevant order/delivery.
If, on the other hand, you want 'returns' so that you can generate the necessary documents - for example a delivery note for shipping a faulty or unwanted item back to the supplier or a returns process allowing you to receive items returned from a customer - then that's a whole new module that we'd need to create in the software.
I'm sure you're not the first person to ask for this capability - But I am sure that it's only been requested once or twice in the last 20 years.
It is an interesting idea though. I just need to let it roll around in my head for a while. maybe it's something we can think about for v5 later this year.
Anyone else interested in this please post here.
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