Overview

Keep your inventory in top shape! With this feature, you can easily track and remove expired or damaged items, ensuring your stock stays fresh and high-quality.

Process Steps

Purchase Menu → Select Purchase Return → Add details of the goods being returned → Save it and notify the vendor.

Form Name: Purchase Return

Prerequisite:

• Ensure returned items are inspected and approved for return.

• Vendor return policy should be reviewed.
  

ARTICLE LINK TO READ MORE

Click here to learn more about Handling Expired/Damaged Goods

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