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Return

Return

Adding Returns
To add a new Return, follow these steps:
  1. Click Add New



  2. Complete the applicable data fields. denote for required fields. Then click Save



  3. Add Return Items
    Click Add Multiple to load all issued items in this store, edit Return Quantity then click Save





  4. Click Approve to approve this Return.
  5. Check for QuantityCost and Transaction History in Inventory


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