HOW TO RETURN STOCK / OUTBOUND TO SUPPLIER .

HOW TO RETURN STOCK / OUTBOUND TO SUPPLIER

FOLLOW THESE STEP :

 

1) Login into the system. 

 

2) Click onto the Menu at the left side . Then, click on Items. Then go to Goods Flow Management.

 

3) Next , at the top click on Outbound .

 

4) Then , select the outbound type , item supplier and outbound price. After that, just click Confirm button.

 

5) Next, search the item by name/barcode  at the bottom . And, just click at the search (f) button.

 

6) After you click at search(g) button , click at the Confirm outbound(h).

 

7) Select the any item to change the outbound quantity.

 

8) Once done changing, click on the Confirm Outbound.

 

 9) Next, write a comment . Click on the Submit the order and issue it button. ALL DONE!!!