Stock returned to store


Only use this method if you do not know which officer has returned the stock.


If you do know which officer has returned the stock, follow the instructions for Stock returned from an officer:


https://datatecnix.freshdesk.com/support/solutions/articles/1000206745-stock-returned-from-an-officer


To account for stock that has been returned to stores, and which can subsequently be reissued, go to Stock/Returns/To Store.




Click on 'New'



In the Reason/Description box enter details of how/where/why the stock is being returned, then click Ok.



From the bottom grid click 'New'



Enter the following information:


- Item code

- Warehouse and size

- Quantity to be returned to stock. Do not add stock if it cannot be reissued due to its poor condition.

- Condition description, if applicable


Then click Ok.





The final step is to click the 'Post' button on the top grid. This will add the quantity to the total stock level for the item/size entered. The status will then show as 'Stock Returned'.