POS Return

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By using this module you will be able to return products directly from Point of Sale screen

Edition: Odoo Community & Enterprise

App Description Page

POS Product Return

This application will help POS user to return the products from the POS screen and equalises all related return Stock Pickings & Refund Invoices automatically created.

POS users will be able to take returns of products from any user sessions and can generate return receipts as well as Return Invoices without leaving their POS window.

It facilitates Users as following :- 
  • Direct Return functionality from front end without leaving POS session.
  • All users sessions will be synchronized while selecting Return POS Order.
  • No longer lengthy process to manually generate Return Invoices & Pickings from Backend Side repeatedly.
  • Partially as well as Full order return among multiple products.

 Key Features

     Allow POS user to generate order return from the POS screen.
     Allow to create partial return.
     Allow only authenticated person are able to create return order.
     System will automatically create return Delivery order & Credit note related to the return order.                 

 Product Configuration

 'Allow To Return' checkbox to be set on product form view to justify as returnable product.

 Point Of Sale Configurations

 On user's Point Of Sale Configuration, 'Allow to return' checkbox should be ticked.
 Authenticate User: While enable this option system will ask Authentication code on POS 'Return Order' screen, if user code is match then allow to return products otherwise it will not allowed.
 Return Button on POS Screen will only be visible if this configuration will be done.
 Enable Invoicing & Assign Invoice Journals if you want to create an invoice. Also select 'Operation Types' for Inventory & select Operation Types for POS Order return.

 All Orders Option On POS Screen

 On POS screen 'All Orders' option is available for generate return order.

 Apply Return Order with Auth Code

 If user click on on return icon then after validate user allowed to return order show in pop-up window.
 If return user will not authenticate then show warning message.

Select POS Order And Update Return Qty

 POS user can search Order by number which is printed on receipt provided to the customer.Also it will show the return status like partially returned, returned, nothing returned.
 For generate return order POS user need to click on return icon and update return qty in pop-up window.

 Validate Return Order

 Once POS user will click on 'Return' it will be redirected to POS payment screen. Customer will be automatically set from POS order, user need to select payment method and validate order.
 On backend system will automatically create return Delivery order & Credit note related to the return order.

 Order Return Receipt

 After validating return order, system will generate return receipts for products returned by customer.

 Return Order & Refund Invoice

 Return Order & Refund Invoice at backend side.

 Return Receipt

 Return Receipt created at backend side as per configuration.

 Reflections On Opening & Closing Balance

 When User has configured their opening & closing balance for session then when they log out for the day then system will also reflect Return order amount in closing balance.

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