Create Sales Return
Process return for sold items
Select Branch & Sale
Ready to Process Return
Select a branch, search for a completed sale, and choose items to return.
Only completed sales are available
Click search box to view all sales
Instructions
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1Select the branch where the original sale occurred
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2Search for the completed sale by invoice number or customer name
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3Select items to return and specify quantities (only available quantities)
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4Provide a reason for the return (required)
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Stock will be automatically updated upon return completion