This feature enables you to log the returning of inventory items back to your supplier(s).
After registering that items have been returned, the quantity being returned will be deducted from your inventory. This is the correct method of decreasing inventory as opposed to manual inventory adjustment.
After tapping the button a pop-up window will appear, enabling you to input details for the return of items.
Below in the highlighted area displays the amount of items ordered and the quantity which has been received.
Below each type will show your purchase unit and inventory unit, both of which can be changed by editing the product(s).
Use this field to enter the amount of items which you are returning to the supplier. This number will be deducted from the item’s quantity in inventory.
Use the note field to enter any extra, relevant information pertaining to the returning of these items. Each line will have its own note field.