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Supplier Return
mp16638d20250803213519
Product return management module for suppliers featuring a complete workflow: return creation from incoming receipts, quantity verification, automatic inventory updates, and credit note generation.
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More info...
Manage merchandise returns to suppliers within the standard Dolibarr workflow. Returns are linked to receptions, stock is updated automatically on processing, and supplier credit notes can be generated directly from the return record.
Features
- Create returns from validated receptions with automatic quantity control (received minus already returned)
- Complete status workflow: Draft → Validated → Processed
- Automatic stock update on processing
- Supplier credit note generation with price recovery from original purchase
- Linked objects displayed in reception and order records
- Action buttons integrated into standard Dolibarr reception and order interfaces
- Configurable return reasons
- Customizable reference numbering mask
- Multi-entity support
- Granular permissions (read / create / delete)
Workflow
- Create — from a validated reception, select products and quantities to return
- Validate — reference is assigned, return is locked
- Process — stock is updated
- Credit note (optional) — generated from the return with prices from the original supplier invoice
Requirements
- Dolibarr 17.0 or later
- Modules: Stock, Suppliers (purchases)
Source code: https://github.com/supplierreturn
If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org