Return goods to a supplier (debit note)

Step by step

Do it step by step

1. 1
   Step 1:

   Open the bill the goods came on: Purchasing → Purchase bills, then the GRN.

   On this screen: Back office › Purchasing › Purchase bills
2. 2
   Step 2:

   Press Return goods.
3. 3
   Step 3:

   Type how many pieces go back on each line, the Debit note date and the Reason (printed on the note).
4. 4
   Step 4:

   Press Raise debit note. The pieces leave stock and the supplier's balance goes down.
5. 5
   Step 5:

   Every debit note is under Purchasing → Purchase returns.