Stock Returns
Returns are used when sending items back to the supplier. This report will help you to manage all returns made to the supplier.
Making a Return to the Supplier.
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On the Navigation Menu, find Stock and Select Returns.
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Select +New Return.
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The reference number is automatically generated. Please note we do not recommend changing this.
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Choose the Supplier from the drop-down menu. Enter any comments you wish to add in the text box.
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Choose the Date and Time the return is being made, and select Next.
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From the drop-down menu select the item(s) to return.
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Select Add to Return. In the cases or units enter the amount of the item you are returning.
- After you have added all the items to the Return, press finalise.
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A confirm finalise pop-up will appear, if correct press Finalise.
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A report showing the changes to your stock will appear.
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When you have finished press the Back Button to return to the returns page.
Please note that when you finalise a return you cannot undo this, it will change your stock levels and affect your stock report.
For a Full Stock Guide please read the following article: