1. Go to Receivings Tab.

2. Click the drop down Mode Button.
3. Click the Return Mode. This will launch the Return Modal Form.
4. You can input the Supplier’s Name. If it’s a new Supplier, Click New Supplier button.

5. Input the item name.
6.Click on the chosen item.
7. If it’s a non-existing item or it wasn’t recorded yet in the inventory, click the New Item to register the product.

8. Input the Quantity of the product that you will return to the supplier. Click Enter button. It will automatically gives you a total.
9. You can choose the Payment Type: Debit Card, Credit Card, Check, Gift Card or Cash.
10. Enter the amount of the total returned products.
11. Click the Finish button.

Transaction Receipt will appear and ready to print.