Supplier Returns is where you can remove stock from your system by branch. Supplier Returns removes stock directly from the branch selected one saved. Supplier returns has the function to return the supplier return back to stock if the supplier replaces the items like for like.

• Press Green Add Button
• Select Supplier
• Reference automatically fills in. This can be changed.
• Select Branch.

How to Use:

• Press Add, Search will load.
• Add Search information, press Ok. Select the item from the list, Press Ok.
• Left Grid is existing Stock. Right Grid is where you add the quantity you wish to return to supplier.
• To move across the size grid press enter after entering quantity.
• Press add at the bottom of the screen to confirm quantities.
• You will now be taken back to supplier return screen.
• Press Save to finalise or continue to add more products by using the add button.

If you make a mistake on the quantity, you can use the delete button to remove the line.

• Select line with the mistake, this will highlight it.
• Press Delete.

If the supplier replaces the items like for like you can return these to stock.

• Search supplier return and press ok.
• Right click on the grid, click return to stock. Confirm.