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Supplier Invoices - Returning Stock
If you have a problem with the stock supplied and need to return something, you can do this against the Supplier Invoice.
Note: to use this feature, the preference for the supplier credit module needs to be enabled for your store.
Let's go through each step…
Click on Supplier Invoices
A list of Supplier Invoices will appear. Click on the toggle (highlighted) to select Past invoices. You can only return items against a finalised invoice.
Click on the Supplier Invoice for the order you have been sent
This will open the Supplier Invoice. Click on New supplier credit to begin.
