How To: Return Items into Stock


Returning everything on the Supplier Return into stock (Cancelling a Supplier Return)

To return items back into stock when all the stock items on the Supplier Return are all being returned back into stock:

  1. Open a Supplier Return screen (show me how).
  2. Find the supplier return containing the stock to be put back into stock and open it.
  3. Click the dustbin icon is the button bar's DELETE button to delete the supplier return.
  4. Click on Yes in the popup.

Partial Returns

The process is a little more complex when returning items back into stock where:

  • there is only one stock item listed on the Supplier Return with a quantity greater than one (i.e not all items are being returned to stock); or
  • where the supplier return has multiple lines and not all the items are being returned to stock.
  1. Open a Supplier Return screen (show me how).
  2. Find the supplier return containing the stock to be put back into stock and open it.
  3. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  4. Adjust the Qty of the stock item being returned to stock.
    Note: if all of this stock item is being returned to stock then the line must be deleted.
  5. Press Ctrl+S or click the disk icon is the button bar's SAVE button to save the supplier return.
  6. Click on the Btnreturnsbin.jpg button.

See Also


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