How to Return an Item to the Vendor

How to Return an Item to the Vendor.


        Click on List from the menu bar on top.

         Select return to Vendor.

         Enter the Vendor Name and press Enter.

        Under "Item Code / Barcode", type in the Item name or item code.

        Under Quantity, type in the amount you want to return.

        Under Cost Price, type in the original cost of these items.

        Click on the Green Arrow to bring the item down.

        Once finished, click on Save to process the transaction.

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