** Please visit our
new Cloud Retailer Help Desk https://helpdesk.cloudretailer.com. There are times where you may need to return product to a vendor or move it out of your store. While you can simply modify the quantity on hand that may not be the best method for a few reasons like: A) You want to have a better paper trail to track thingsThis would be like a normal purchase order where some lines with a a positive quantity, some with a negative (the credit items) Simply create a PO and add notes to it to explain the situation and add products to it with the negativity quantity. Set the PO status to "Inventory received". This will reduce it from your inventory. NOTE: Make sure the cost is set properly for the items that you are removing from your inventory. We hope this is helpful! Keyword search: breakage |
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