Process for doing returns to a supplier

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Tourist
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I use stocky for receiving inventory.  How do you do returns to the suppliers?  For example, they send wrong product, etc and you have to send back.  There would be shipping charges, etc that need to be recorded and inventory removed from system.  I tried doing stock adjustments but it doesn't record any shipping costs nor does it assign to the vendor.  It makes it very difficult to keep track of what I owe the supplier for goods.  Any help would be appreciated.  I looked in the community and there was nothing on any of the boards that I could find.

 

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