Do you like cookies?
🍪 We use cookies to ensure you get the best experience on our website.
Learn more
I agree
Sign In
9851354789
Chat
Home
Products
Retail Softwares
Hosting and Cloud
Servers and Hardwares
Hospitality Softwares
IT Services
Anti Virus and Security
Billing and Accounting
Brands
Dell
HP
Eset
Fortigate
Zoho
Google
Enquiry
Career
Ticket
KB
Login
Issue Return: How to Issue Return
Home
⤑ Knowledge Base ⤑
Stock Management
Issue Return: How to Issue Return
The following Steps describes you how to issue return.
Go to Issue Return in Inventory.
It leads you to Issue Return Page, where you can find all the existed list with return date issue no.
One can print and download the issue return by clicking on and respectively from tools column.
Also View and Delete by clicking on and buttons.
And Can Issue Return by clicking on button which leads you to new page.
Must select the issue from select issue box and can change the return date.
Return Quantity Can Be Changed and can add remarks if any.
To Delete Items, click on button.
After editing if you need to change the issue or without editing to save click on button else close.
Sections
Calculation
0
Payroll
0
Inventory Transaction
7
Product & Services
8
Sales Management
7
POS
5
Inventory Reports
3
Stock Management
6
ERP Item Category
2
ERP Items/Products
1
ERP Purchase Bills
1
Meronetwork Billing Software
0
Purchase
8
Supplier/Purchase Return
1
Purchase Requisition/Request
1
Suppliers
1
Hotel Suite
0
Purchase Order
1
MeroCRM
1
Our Partners
Secure Payment By