How do I return stock to Vendor?

Open the Hamburger Menu 

Step 1 : Click on Order & receive Stock >> Receive/Return Stock >>  Return Stock

Step 2 : Search for the Vendor item to be returned. 

Step 3 :  Add the notes and the stock to be returned by unit and click on save.

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• How to genearte a report on Stock valuation by Vendor item ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on STOCK VALUATION BY VENDORITEM > Select the clinic and click on apply filter. You can also download as CSV.

• How to generate a report on stock returned to Vendor ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on STOCK RETURNED TO VENDOR > Select the dates and click on search.

• How to generate a report on vendor item transaction ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on VENDOR ITEM TRANSACTION.

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  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Clcik on VENDOR ITEM PRICING LOG >> select the dates and click on generate report.

• How to generate a report on vendor items expiry date ?

  Start at the Hamburger Step 1 : Click on Order & Receive Stock >> Then click on Stock Reports Step 2 : Click on VENDORITEMS EXPIRY DATE REPORT Select the dates and click on apply filter.