Stock Return List
Here is a video for your reference:
Navigate to the "Stock Return List" subheading on the left-hand menu.
Click on "Stock Return List" to access the relevant screen from which we can click on the right hand top corner “ New Stock Return”
On clicking the “New Stock Return” we land on the page below:
We have the option to return the stock under Stock Return” where we can put the Issue Number against which we can place the return request.
On the above screenshot after filling the issue number we get all the details on the facility and the quantity where the issue has been made. We have to fill in the return quantity from the job, work order and employee and save it to get the stock returned.
We can also select the payment method during the time of issue and select options on the personnels we want to keep notified via email when the return is made.
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