Inventory Return

Sometimes there is a need to return items to your Vendor. This may be required due to damage or some other reason. Therefore, you will want to remove them from your Inventory to keep track of them.

Here are the steps to return inventory items:

1. From your Point of Sale, click Admin
2. Click Items & Departments
3. Choose the Department where the item is located
4. Click on the Item that you are returning
5. Click Next
6. Click Adjust Quantity and Cost
7. Use the drop-down for Adjustment Type and select Inventory Return
8. In the Return Quantity field, enter the number of items to be returned
9. Ensure the proper unit is picked
10. In Refund Amount, enter the full amount of all the items being returned. (Ex. if 2 items being returned at $500.00 each then you will enter the value of $1000.00)
11. You may want to type a reason why the return was done
12. If you need a printable report, click Save & Print
13. If you don't need a printable report, click Save
14. Click Save