Return Mode

[vc_row][vc_column][vc_column_text]1. Go to Receivings Tab.[/vc_column_text][vc_single_image image=”1786″ img_size=”full”][vc_column_text]2. Click the drop down Mode Button.
3. Click the Return Mode. This will launch the Return Modal Form.
4. You can input the Supplier’s Name. If it’s a new Supplier, Click New Supplier button.[/vc_column_text][vc_single_image image=”1789″ img_size=”full”][vc_column_text]5. Input the item name.
6.Click on the chosen item.
7. If it’s a non-existing item or it wasn’t recorded yet in the inventory, click the New Item to register the product.[/vc_column_text][vc_single_image image=”1788″ img_size=”full”][vc_column_text]8. Input the Quantity of the product that you will return to the supplier. Click Enter button. It will automatically gives you a total.
9. You can choose the Payment Type: Debit Card, Credit Card, Check, Gift Card or Cash.
10. Enter the amount of the total returned products.
11. Click the Finish button.[/vc_column_text][vc_single_image image=”1790″ img_size=”full”][vc_column_text]Transaction Receipt will appear and ready to print.[/vc_column_text][vc_single_image image=”1791″ img_size=”full”][/vc_column][/vc_row]