Hi,
I have created a module POReturn. So it actually generates a Return shipment of materials from a supplier based on the original purchase order. Print out as PDF as for the usual purchase order but as purchase order return. Next step is to implement the warehouse bookings.
As the material is already payed and belongs to the company even if returned to a supplier it needs to go to a dedicated stock to keep track of how many are at a supplier.
If goods coming back repaired from a supplier they can be booked from that warehouse into the standard warehouse.
Would this describe about what you need?
Regards,
Kim
