Managing your Stock Returns

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Steps to Manage Returns

from the Nav Bar > Inventory > Stock Control > Returns

NOTE: For Stock Returns, users can view the list per date range and can also search for a specific Stock Return ID. 
  1. To add a Stock Return:
    • Click the add button “+” next to Search. 
    • User will be redirected to the Stock Return page. 
    • Select the name of the customer.
    • Select the order type
      1. Select sales 
      2. Select stocks
    • Click add item 
    • Enter the name of the product and the quantity to be returned. 
    • Add reason for Return.
    • Click “Save” to finalize.

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