On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Return to Stock Room”.
3. To edit a Return to Stock Room transaction, click on the “Edit” icon under the Action column.
4.You may update the quantity of the items to be returned by clicking on “Edit” icon.
5. Enter the quantity and click on “Update” button.
6. Click on “Update” button to save changes.
Note: You can still add or delete items when editing a Return to Stock Room transaction.
A pop notification will appear indication that a Return transaction has been updated.
7. To download a Return to Stock room document, click on the “Download” icon under the Action column.
This is a sample document that you can download.