Return Stock is used when you want to send stock back to a supplier. It works the same way as entering an invoice only in reverse.
Follow these steps to create a return:
- Open the Menu
- Select Stock
- Select Stock Management
- Select the plus icon
- Select Return Stock
- Select Create Return
- To add products to the return, scan or search using the search bar
- Enter the amount of cases and or items which are being returned for each product (entering a positive amount will take this amount out of your store)
- The return cost will by default show the products cost which was processed in the previous order, this can be changed if a different cost is required for the return
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