RMA Warranty

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This application allows to check/maintain product warranty base on sales order and invoice date


Edition: Odoo Community



App Description Page

RMA Warranty

RMA warranty module maintain the warranty details of the products sold. It also maintains service information details of the product. If the part of the product is under warranty, the system will show the details for that particular part.

The warranty record's of the product are created automatically on confirmation of the sales order with reference to the invoice. The Running stage of the warranty life cycle starts when the invoice and delivery order are done.

The automatic stage transition of the warranty record is managed with the help of cron job (Scheduler), so the warranty expires automatically after the validity date. If the product is not in warranty it will generate RMA invoice.

Key Features

     Manage warranty through helpdesk ticket for Return, Replace or Refund process.                 
     Warranty is controled, based on the configuration of warranty template in product.                 
     In In RMA, warranty is applied based on invoice date and warranty template.

Configuration

Warranty Template

To create warranty template, go to Sales/Warranty/Warranty Templates.

Create new warranty template.

Warranty Template on Product

Configure predefined warranty template on product.


RMA details with Sales Order

To create new ticket, go to Helpdesk/All Tickets/Tickets.

Fill-in all necessary information in ticket and request for new RMA.

Automatically creates new RMA request by clicking on "RMA" button and modify the details as required.

Check all RMA details and select related sales order and generate its RMA lines by clicking on 'Generate Lines' button. 
On warranty expiration, 'Is Warranty Expired?' boolean will be auto selected.

RMA operations

On approval of all incoming products and RMA, following scenarios can be selected.
1. Create Replacement SO: Sales order is created for the products which are to be replaced.
2. Create Repair Order: Repair order is created for the products to be repaired.
3. Generate Credit Memo: To return the money back a credit note is generated.

RMA replacement sales order

A new sales order will be created through 'Create Replacement SO' button. If the product is in warranty, the product unit price will be zero.

RMA repair order

If the product is in warranty, a new repair order is created through 'Create Repair Order' button, with 'No Invoice' method. If the product is not in warranty, it will create an invoice for the repair order.

RMA refund invoice

Select invoice to create refund invoice.

RMA details without Sales Order

Check RMA details fetched directly from the helpdesk ticket. If required the details can be updated and create new RMA lines with product information.

To create incoming shipment, click on РђўGenerate ReceiptРђЎ button.

RMA operations

For creating a new repair order, click on 'Create Repair Order' button. The system will generate a new repair order for the product to be repaired.

RMA repair order

If the product is in warranty, a new repair order is created through 'Create Repair Order' button, with 'No Invoice' method. If the product is not in warranty, it will create an invoice for the repair order.


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