On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Return”.
2. To edit a Return record, click on the “Edit” icon under the Action column.
4. You may still change or update the Reason for Return and the Quantity.
5. Click on “Update” button to save the changes.
6. To delete a Return record, click on the “X” icon under the Action column.
7. Click “Yes” to confirm deletion.
8. To download Return document, click on “Download” icon under Action column.
This is a sample Return document that you can download.
9. To Send Mail to Supplier for items to be returned, click on “Mail” icon under Action column.
Note: An email will be sent to the Supplier if they have an email address setup on Supplier menu.