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Lightpseed X Series | Supplier Returns via CSV
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 ...
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 ...
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 ...
Lightspeed X Series | Supplier Return
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 ...
View Purchases
The View Purchases page enables you to view and manage all purchase orders including Costed and Receipted orders. Viewing a Purchase Order Go to Purchases | Purchase Orders | View Purchases. Select Open, Parked, Placed, Costed, Receipted, Complete, ...