View Supplier Returns

View Supplier Returns


The View Supplier Returns page enables you to view all Supplier Returns including Parked or Completed returns. 



Viewing a Supplier Return

  1. Go to Purchases | Supplier Returns | View Supplier Returns.
  2. Select All, Parked, or Completed from the Status drop-down list to filter the supplier returns. 
  • Use the action cog to view, print, or email any supplier return. 
  • Click Add Return to enter a new supplier return. For more information, see Add Supplier Return.
  • Click Export to export to PDF, CSV, XLSX, or XLS format. 

Deleting a Parked Supplier Return


You can only delete parked supplier returns.

  1. Go to Purchases | Supplier Returns | View Supplier Returns.
  2. Open the parked supplier return you want to delete.
  3. Click Delete.




    • Related Articles

    • 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, ...