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.