Sometimes you might need to return inventory items to the supplier if the received amount did not fit your needs or you encountered quality issues or any other reason.

How to Return Purchased Items to Supplier

In the Console > Inventory > Purchasing screen:

Note: You can only return inventory items from a transaction with a status Closed.

1. Click on the Purchasing Transaction that you want to return items from.
2. Click on the Return Item and choose the items you want to return then Save.
3. In the next page click on Edit Quantities to specify how much you want to return then Save.
4. Click on the Return Items button, and then confirm.

Now the selected inventory items will be removed from your stock.