BIM 2.0 · Process manualOdoo 19 · EnglishSource: www.bim20.com/manual/odoo-19/en
BIM 2.0Odoo 19

Process manual

Search for what you want to do and follow the steps. Each process shows where it is in the menu, what you need first and which mistakes to avoid.

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The life of a project
1 process

Warehouse and deliveries

How do I return material to a vendor or to the warehouse?Use the standard delivery note return; the return inherits its BIM information and subtracts from consumption.

Where Inventory › Operations › Transfers

How do I return material to a vendor or to the warehouse?

Steps

  1. Open the validated delivery note and click Return.
  2. Enter the quantities you are returning and confirm.
  3. Open the return: it is marked as a return and copies the Bim Project, the Budget, the Item and Include for BIM from the original (Additional Info › BIM Information tab). Review them.
  4. Validate the return.
  5. Click UPD on the project or the budget to see the updated cost.
Warning

If you do not want the return to change the project cost, untick Include for BIM on it before validating.

Site note

If you return material from an outbound included in BIM, its cost is subtracted from the item's and the budget's consumption.

Related processes:
Documented version: BIM 2.0 (base_bim_2 19.0.19.04.2026) · Odoo 19