Hello all,
I would like to know what is the best way to create a customer refund/credit from a Sales Order. This business scenario does NOT involve inventory return, only a partial refund. The refund is not associated to an order item/line. The refund needs to refund the same credit card used at the time of sale. I have tried to use the Create Return button on the Sales Order screen. I've used the Manual Return Adjustment field to enter comments, quantity and type of return. I then accepted the return. The return was created, but I could not find an Invoice or a Payment refund record (based on the already authorized/settled credit card transaction). I noticed that Return Items had a total return = 0, but a refund amount. I've tried this in the ofbiz.demo instance. This process works when the customer returns inventory. Thanks, Eva |
Hi Eva,
what type of return are you using? Also remember to move on the status of the return header. Regards, Jacopo On Aug 6, 2009, at 5:39 PM, Eva Bowman wrote: > > Hello all, > > I would like to know what is the best way to create a customer > refund/credit > from a Sales Order. This business scenario does NOT involve inventory > return, only a partial refund. The refund is not associated to an > order > item/line. The refund needs to refund the same credit card used at > the time > of sale. > > I have tried to use the Create Return button on the Sales Order > screen. I've > used the Manual Return Adjustment field to enter comments, quantity > and type > of return. I then accepted the return. The return was created, but I > could > not find an Invoice or a Payment refund record (based on the already > authorized/settled credit card transaction). I noticed that Return > Items had > a total return = 0, but a refund amount. I've tried this in the > ofbiz.demo > instance. > > This process works when the customer returns inventory. > > Thanks, > Eva > > > -- > View this message in context: http://www.nabble.com/Sales-Order-refund-without-inventory-return-tp24848977p24848977.html > Sent from the OFBiz - User mailing list archive at Nabble.com. > |
Jacopo,
I'm using return type Refund. I'm using the Return Adjustment field to enter description and dollar amount. I then Accept the return and no invoices are created (type: customer return). https://demo.ofbiz.org/ordermgr/control/returnMain?returnId=10000 When I return one item on the order PLUS the return adjustment amount, the invoice (type: customer return) is created with the correct amount (item price plus adjustment amount). Any ideas? This looks like a bug to me. Thanks, Eva
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