Managing supplier returns efficiently is crucial for maintaining accurate inventory and financial records. In the Lightspeed X Series, you can process supplier returns to correct stock discrepancies, return defective items, or adjust over-purchased inventory. This guide will walk you through the steps to create, process, and manage supplier returns.
Why Supplier Returns Matter
Ensures accurate stock levels by removing returned items.
Helps maintain financial accuracy by adjusting supplier payments.
Streamlines return tracking for better supplier management.
Supplier returns in Lightspeed X Series help maintain inventory accuracy and streamline supplier management. By following these steps, you can ensure a smooth return process and prevent discrepancies in stock and financial records.
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Managing supplier returns efficiently is crucial for keeping inventory accurate and ensuring seamless operations. The Lightspeed X Series allows you to process supplier returns in bulk using a CSV file, saving time and reducing manual errors. This ...
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While adding the products, we didn't add the inventory to them. The right way of getting the store in is via Purchase/Stock order. To create an order, navigate to Inventory > Stock Control and click Order Stock. You can add the products manually and ...