How to do a purchase return (removing stock from products)

Purchase returns begin at the 2 minute and 10 second mark of the video.

Go to > Stock Management > Purchasing > Returns (tab) > + Add a return
Copy and paste the Product SKU no. into the search bar, select the product/variation (you can use barcodes scanner if you use Digital labelling) Tip: The easiest way to work is by using 2 x tabs/windows in your browser Tab 1 - Open > Inventory > product list > and Tab 2 - Open > Stock Management > Purchasing > add a purchase
Select Supplier type - If your product has
You need to either select a supplier or an artist as who the stock was purchased from. Select supplier/artist name. Tip: Setting up a supplier using your Art centre name is a good way to add stock when no artist payment is required. Go to > Contacts > Suppliers > and + Add a Supplier
Select > Date Returned
Enter Qty
Click Save or continue adding more products to the return NOTE* The system only allows 1 supplier or artist to be used per purchase transaction. So if you are selecting more than one inventory item at a time, the items must all be connected to the same supplier or same artist.

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