How to Return an Item to the Vendor.
• Click on List from the menu bar on top.
• Select return to Vendor.
• Enter the Vendor Name and press Enter.
• Under "Item Code / Barcode", type in the Item name or item code.
• Under Quantity, type in the amount you want to return.
• Under Cost Price, type in the original cost of these items.
• Click on the Green Arrow to bring the item down.
• Once finished, click on Save to process the transaction.I
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