Create Stock Return

Stock Returns are used for returning stock back to Suppliers.

Stock Returns View

Back-Office -> Side Nav -> Inventory -> Stock Returns

Locating Stock Returns Screen:

Stock Returns Screen:

Create Stock Return

Stock Returns Screen -> Click "Add" button -> Select stock to be returned -> Save

Number	Field Name	Description
1	Branch	Branch from stock is being returned to the Supplier.
2	Supplier	Select Supplier to which the stock should be returned.
3	Comment	Optional Comment to the Supplier.
4	Add All Items in Branch	Select all Items in the Branch with total available Quantities into the new Stock Return.
5	Add	Select items into the Stock Return one by one. Add Item popup will be further described below.
6	Data Table	Entries selected for the Stock Return.
9	Cancel	Cancel Stock Return and return back to the Stock Return view screen.
10	Save	Save Stock Return. Selected stock will be deducted from the Branch upon clicking on this button.

Columns in the Add Item popup:

Number	Field Name	Description
1	Search by Barcode	Search Item by Barcode.
2	Item	Search Item by Item Name.
3	Price	Purchase Price of the selected Item. View only.
4	Quantity	Quantity of the Item to be returned.
4	Description	Optional description for returned Item.
5	Cancel button	Cancel adding the selected Item to the Stock Return.
6	Add	Confirm adding the selected Item to the Stock Return.

Once the Save button is clicked, stock of the selected Items in the selected Branch are deducted by the specified quantities.

Stocks deducted by Stock Return:

1031609413