Returns to suppliers

Depends on your plan

This page is part of the Suppliers, purchase orders and goods receiving feature. If it is not in your plan, you will not see it in the menu. See Plans and features.

Goods sent back leave the store’s stock at the average cost.

1. Go to Purchasing → Returns to suppliers → Return goods.
2. Choose the Supplier and Store.
3. Add the items and quantities.
4. Enter a Reason (for example Damaged in delivery).
5. Select Post return.

The return appears in the list with its Value at cost, and in the stock ledger as Returned to supplier.