Returning items method chalange
Hellloooo - Hope you don't mind a retail question - not trying to be critical or anything but....
If HMRC cross my door and decide to audit then I have to be able to account for everything.
I cannot see any logical retail reason for the system not adding to the stock count for an item that is being returned.
The item is here on my premises. Money has left my premises for it (or whatever has..) .it is then subsequently up to me to deduct that item for any given reason...
But why does there have to be 2 manual procedures done ie to add the item and to then deduct???
If an item has come back and it has not been sorted out then it's in limbo and not accounted for...
OR have I completely misunderstood this as we are still newbies... 
MC
MarieClare
www.SugarCraftShop.co.uk Whatever your cake desires...