Here the user is able to process the return of merchandise purchased by the company.
First go to the main menu and click on Purchasing/ Return Merchandise.
1- To create a new return, click on the "New" button.
2- Type a vendor Id on the "Vendor ID" box or click on the "Search" button to select a vendor from the database.
3- Once the vendor has been selected, click on the "Add Items" button to add items to this transaction.
NOTE: The items that will be returning to the vendor should be available on the inventory, otherwise the system will not allow you to proceed with the transaction.
4- After adding the items, click on the "Save" button to save the transaction.
5- If the transaction is ready to post on the system, click on the "Post" button.
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