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Knowledgebase : Inventory > Returns
There is not a way to add to this category. The definition for each is as follows: Salavage- This mean you are going to hold on to the item but not keep it in inventory. Return to Inventory- This ...
1. Go to _File > Setup > Categories_. 2. Scroll or search for the appropriate category (for example "Remake Reason") and click on it. 3. On the right ride of the screen you will see a list of the ...
Return order was already created by navigating to _File > Inventory > Transactions > Returns_. When you receive the credit from your supplier follow the steps outlined below: 1. Go to _File > In...
1. Go to File > Setup > Reports > Inventory > Frame Inventory Transactions 2. Select Transaction type: Return 3. Click Search
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