How to process a Purchase Return

13 STEPS

1. Click Stock management

2. Click Purchasing

3. Click the Returns tab

4. Click Add a return

5. Click Supplier as the Supplier type

6. Type the Supplier you would like to complete a Purchase Return from.
For example, Pro Merch Distributors

7. Click Pro Merch Distributors

8. Click the date that the Stock is returned. 
For example, January 10 2025

9. Type in the Product you would like to process a Purchase return for. 
For example, P0000342

10. Click P0000342

11. Scroll down and click Save

12. Click Confirm

13. That's it. You're done.