On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Return”.
3. Click on “Add New” button.
4. Select/input the details such as Supplier, GRN #, Delivery Receipt No., Return Date and Reason for Return.
5. Enter the quantity to be returned.
6. Click on “Save” button.
A pop up notification will appear indicating that a return record has been generated successfully.
Below also is the new Return to Supplier record.