MX: How to Return Items on a Received Order

Follow these steps to return received items on an order in MacromatiX:

• Log into your Macromatix account and select the Daily Tasks tab on the far left side of the screen.
• Select the Orders sublink.
• At the top of the screen, select your Store.
• Next, select the Details tab.
• Search for and preview a received order:
  • The Select Required Order box will appear.
  • Use the dropbox to fill out the Supplier.
  • For already received orders, change the Status to invoiced.
  • Next, select the Order from the dropdown menu that you wish to edit. The details of the order will populate.

• The Order Detail box will display the selected order.
• Select the Return Mode button at the bottom of the order.

• Modify the Purchase Return Quantity fields to reflect amount being returned.
• Select Return/Save when you are done.

Note: If you select the Return Entire Order button, the entire order will be reversed.

• Select the Return/Save button to complete return.