On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Return to Stock Room”.
3. Click on “Add New” button.
4. Select/input the details such as Outlet and Reason.
5. On the Item Details section, search for the item to be returned and input the quantity then click on “Add” button.
Note: You can add more items if needed.
The item will be added below.
6. Click on “Save” button.
A pop up notification will appear indicating that a Return transaction has been created.
Below also is the new Return to Supplier record.