Below are two options on how to create a Supplier Return.

Option 1 – Manage Supplier Returns

Step 1
Go to PURCHASE ORDERS, then click on Manage Supplier Returns.
Click on Create Supplier Return.

Step 2: Select the Purchase Order, then click on its Credit button.

Step 3: Update Return Date as needed under Order Details tab.

Step 4: Go to Products tab, then make the necessary changes on Return Qty, Return Price and Batch | Bin.

Step 5: Click on Save as Completed or Save & Close as Completed once done with the changes.

Notification appears once Supplier Return has been created.

The Returned Quantity will be deducted from the Stock on Hand Quantity.

Option 2 – Manage Purchase Orders

Step 1
Go to PURCHASE ORDERS, then click on Manage Purchase Orders.
Select the Completed Purchase Order, then click on its View button.

Step 2: Click on Return.

Step 3: Click on OK.

Step 4: Update Return Date as needed under Order Details tab.

Step 5: Go to Products tab, then make the necessary changes on Return Qty, Return Price and Batch | Bin.

Step 6: Click on Save as Completed or Save & Close as Completed once done with the changes.

Notification appears once Supplier Return has been created.

The Returned Quantity will be deducted from the Stock on Hand Quantity.

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