Pending Supplier Returns

Fig 1 - Search for a Pending Supplier Return

• To search for a pending supplier return, click the Stock Management tab > Pending tab > Select ‘Delivery’ from the ‘Transaction Type’ drop-down box > Click the green ‘Search’ button.

Approved Supplier Returns

Fig 2 - Search for an Approved Supplier Return

• To search for an approved supplier return, click the Stock Management tab > Approved tab > Select ‘Delivery’ from the ‘Transaction Type’ drop-down box > Input a Date Range > Click the green ‘Search’ button.

Additional Information

Supplier Return Buttons

Fig 3 - Supplier Return Buttons

• There are five buttons on a supplier return:
  • 'Save’ – Saves any changes made to the supplier return for example to the effective date, quantities, line rejections, line additions etc.
  • ‘Approve’ – Approves the supplier return. This will affect stock levels.
  • ‘Delete’ – Completely removes the supplier return. If a supplier return is deleted it cannot be recovered.
  • ‘Print Preview’ – Opens a new page with a printer friendly view of the supplier return which may be printed.
  • ‘Cancel’ – Returns to the stock management page.

Also See

• Inventory | Restaurants - Recording a Supplier Return
• Release Notes: P2P&I - Supplier Return Update