This feature is used to return an inventory item to a supplier. Select an inventory item then click Return Item in the menu.
Click the receipt to return then enter the details of the return:
Quantity – Enter the quantity to return. This is the quantity of the receipt unit of measurement displayed for reference in the Return Size field. The cost of the item returned is displayed for reference in the Return Cost field.
Additional Fees – Enter any additional return fees the vendor charges, like shipping cost or restocking fees. Fees entered in this field will reduce the inventory value deducted from stock.
Click Return to complete the return and remove the stock from inventory.