Store Return:
This feature is used to record the stock which is returned back to the store after issuance. First click on Inventory, then click on Data Entry and then click on Store Return.
The following page will open as shown in the screen shot below.
First select the Date.
Enter Time.
You may enter Location.
Select the Customer.
Now select the Godown.
You may also enter Lot Number.
Now select the Product.
Last Purchase details will appear automatically on top.
Enter Return back quantity.
Once all information is completed, click on the Green Save button at the bottom.
Your record has been Saved.
You may edit it by clicking on the update button against this record.
Various Printing options are also available. Just click on the Printer Icon against this record.
Now click on Print invoice Qty wise sort.
The details will open in a new window with Print / Save options.
