Return Stock

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:

1. Open the Menu
2. Select Stock
3. Select Stock Management
4. Select the plus icon
5. Select Return Stock 
6. Select Create Return
7. To add products to the return, scan or search using the search bar
8. 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)
9. 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