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Stock Returns

1.To ‘RETURN STOCK’, click on ‘STOCK ORDERS’.

2.Click on ‘RETURN STOCK’, on the drop box.

  1. Click on ‘SUPPLIER RETURN’ button.

  1. Enter the Item you want to create a ‘RETURN STOCK’ for in the ‘INSERT NAME’.

5. Click on the drop box under ‘SUPPLIER’, to select the Supplier which the item came from.

6. Select the ‘DATE’ , by clicking on the ‘DATE’ icon

7. Enter the ‘RETURN AUTHENTICATION NUMBER’ below.

  1. After completing all fields, click on ‘ADD ITEMS’.

9. Select the ‘DEPARTMENT’, which the item can be found under.

  1. Type in the item name in the field below.
  2. Click on the ‘SEARCH’ icon.

  1. Select the ‘QUANTITY’ below.
  2. Select the ‘UNIT’ below.

  1. When completed, click on ‘CREATE SUPPLIER RETURN’, to complete the Return.

15. To adjust the cost of the item, click on the item below.

  1. You can adjust the cost on this sheet.
  2. Click on the ‘DONE’ button to close the sheet.

  1. You can add, additional items by clicking on the ‘PLUS’ icon.

  1. You can now add the information as before.
  2. After which click on the ‘ADD SELECTED’ button below.

21. Finally, click on the ‘PLACE SUPPLIER RETURN’ button to complete the Supplier Return.

STEP-BY-STEP BREAKDOWN

  1. To ‘RETURN STOCK’, click on ‘STOCK ORDERS’.
  2. Click on ‘RETURN STOCK’, on the drop box.
  3. Click on ‘SUPPLIER RETURN’ button.
  4. Enter the Item you want to create a ‘RETURN STOCK’ for in the ‘INSERT NAME’.
  5. Click on the drop box under ‘SUPPLIER’, to select the Supplier which the item came from.
  6. Select the ‘DATE’, by clicking on the ‘DATE’ icon.
  7. Enter the ‘RETURN AUTHENTICATION NUMBER’ below.
  8. After completing all fields, click on ‘ADD ITEMS’.
  9. Select the ‘DEPARTMENT’, which the item can be found under.
  10. Type in the item name in the field below.
  11. Click on the ‘SEARCH’ icon.
  12. Select the ‘QUANTITY’ below.
  13. Select the ‘UNIT’ below.
  14. When completed, click on ‘CREATE SUPPLIER RETURN’, to complete the Return.
  15. To adjust the cost of the item, click on the item below.
  16. You can adjust the cost on this sheet.
  17. Click on the ‘DONE’ button to close the sheet.
  18. You can add, additional items by clicking on the ‘PLUS’ icon.
  19. You can now add the information as before.
  20. After which click on the ‘ADD SELECTED’ button below.
  21. Finally, click on the ‘PLACE SUPPLIER RETURN’ button to complete the Supplier Return.