Return stock to a supplier

In short

From the supplier's page, choose Return stock, list what's going back, and raise the return. Mark it collected when the driver takes it, then record the credit note.

Who: branch managers, buyers and the owner.

1. Open the supplier (Suppliers) and choose Return stock. (Or Start next to a batch in Expiring stock.)
2. Under Items Going Back, add each batch and how many, and which delivery it came from.
3. Choose Raise Return. Print Return Note for the driver.
4. When it's collected, choose Mark as Collected and type the driver's name. Controlled drugs need a witness.
5. When the credit note comes, choose Record Credit Note with its number and amount.