Navigation:  INVENTORY > Return Stock to Vendor > 1. Select from the Menu

 

From the main menu, select INVENTORY, then Return Stock to Vendors. The following message will appear at the bottom of the screen:

 

 

    Do you want to Enter a new memo or Change an existing one?  <Esc>=Quit

 

 

 

Press <E> to create a new return memo, or <C> to edit an existing return memo.

 

The following screen will appear:

 

 

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█      Golden Opportunity ♦ Create a Return-Stock-to-Vendors Memorandum        █

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                              Press <Esc> to Quit

 

 

    RETURN MEMO No.:                

 

 

 

To edit an existing return memo, enter the memo number, and skip to step 3.

 

Type a number for the return memo. This number will be used to group the returned items together. Type the Return Merchandise Authorization Number (RMA) issued by your vendor, if available.