Navigation:  INVENTORY > Return Stock to Vendor

 

When stock is returned to a vendor, the inventory can be subtracted from stock and the vendor’s original invoice will be updated to reflect the returns using this procedure.

 

Items from the same vendor received on different invoices can be returned to the vendor using the same return memo.

 

A return memo can also be edited if changes arise. To edit a return memo, see the Edit a Return Memo chapter.