Supplier Return Reasons
About Supplier Return Reasons
The Supplier Return Reasons page provides you the ability to set up the different reasons to use on your Supplier Returns. These include reasons such as;
- 'damaged' or
- 'incorrect product' and are recorded on the line for the item being returned when doing a supplier return.
By setting them up here you can track your returns based on these reasons. You an access Supplier Return Reasons page via Settings | System | Supplier Return Reasons.
Supplier Return Reasons page
How to set up a new Return Reason
- To set-up any new Return Reasons, you need to enter the name of it in the Supplier Return Reason field and click Add.
- You can view all current reasons in the box and if you no longer need a particular reason you can delete it using the Delete option on the right. You cannot delete any reasons that have been used.
Related Articles
Unleashed | Supplier return
Supplier returns in Unleashed allow you to manage and process returns to your suppliers efficiently. Whether it's due to damaged goods, incorrect items, or other reasons, Unleashed provides a streamlined process to handle these returns. This article ...Credit Reasons
About Credit Reasons You can access the Credit Reasons page from Settings | System | Credit Reasons. Credit Reasons can be used to report on why credits are happening in your business. Every credit that is completed can be given a reason to help; ...Adjustment Reasons
About Adjustment Reasons The Adjustment Reasons page can be used to report on why adjustments are happening in your business. Every stock adjustment that is completed can be given a reason, which aids reporting and auditing, and helps you to make ...Add Supplier Return
The Add Supplier Return page enables you to process a return for the selected purchase order, including purchase orders with added cost lines. Tips for creating new supplier returns Ensure you select the warehouse where the goods will be returned ...View Supplier Returns
The View Supplier Returns page enables you to view all Supplier Returns including Parked or Completed returns. Viewing a Supplier Return Go to Purchases | Supplier Returns | View Supplier Returns. Select All, Parked, or Completed from the Status ...