Return products to vendor

Question

Scenario Purchasing
The workflow I am used to prior to OpenERP is
1. Receive all products into a quarantine warehouse (Finacial account account goods received not invoiced)
2. Inspect the products
3. Good products are put into good stock
3. Bad products are put on a return PO/credit PO and disposed in accordance with the vendor instruction.
4. Invoice is received in after inspection finished
5. Credit note received in
What would be the corresponding workflow "best practice" in OpenERP?
Pay Invoi

Kevin McMenamin · Answer

You can create a location 'Inwards Goods' and make this the Input location for the warehouse so any PO on the warehouse has this as the destination location. Then use chaining to create the move from Inwards Goods to Stock, but make it a type of automatic (not automatic no move added).
Process
Receipt goods - create supplier invoice based on quantity received
Check goods - if any to be returned, create the return which will create the financial credit
Transfer good products to stock

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