Summary
From this screen, you can create, view and manage Supplier Returns.
A Supplier Return is a fully audited way of removing stock from the system. This will allow you to take stock in an unavailable location, and have a process that removes that stock and tracks those changes both in Supplier Returns and the Stock History report.
Supplier Returns may also be created via the Returns screen, or via the Sales Order Detail screen
These may be exported as a CSV.
Key to icons
= requested
= authorised
= awaiting collection
= completed
= cancelled
Creating a new Supplier Return
Click here for a full guide on how to create a new Supplier Return.
Supplier Return Management
To manage a Supplier Return, click on the SR number.
For more information, click here.