Return Stock
In the zone you want to add the return to:
- Select the ‘Returns’ button
- Click ‘Create Return’
- Select a supplier from the list
- Enter the reference from the delivery note
- Enter the date you are returning it (Please note, you need to put all returns on the system before creating a stock report. The date is for reference. The stock will be removed from the system at the point you commit the return)
- Press submit
- The return will appear on the list. Press ‘Edit Items’ on the righthand side of the return (orange button)
- Enter each sale unit that you want to return in the return items by selecting the dropdown box and typing the first few letters of the item.
- Select the tier
- Enter the quantity returned
- If the price is not fixed, you can change the cost price of the tier
- The total net cost of that item will be displaced
- Add additional items in the same way
- Press ‘Commit’
Updated on 14th May 2020