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Posted by lja-lechka

Return back to supplier

Hello,

I would like to ask you how to make return to supplier in correct way, because if I am doing a quote then Complete it will be counted as sale and will be shown in sales reports, but it's not sale, just return back without any payment from supplier.


www.ollina.co.uk - Just pamper your legs...!

Posted by John

Re: Return back to supplier

Hi lja-lechka and welcome to the forum!

When raising a return to a supplier you need to raise a new purchase order, then add the item you wish to return, add the relevant supplier, then make the 'Price Each' value a negative.

If you need any further clarification please let us know  


Happy to help - John (Easify Support)

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Posted by lja-lechka

Re: Return back to supplier

Thank you John!


www.ollina.co.uk - Just pamper your legs...!

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