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Topic:   Returns for Po or customer order

By: FETPosted on: Feb 21 2017 at 03:08:17 AM
How can I do a return for a customer order or a vendor purchase order?

By: SupportPosted 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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Topic:- Returns for Po or customer order


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