Issue Return
Here you can enter the issue returned details such as items returned, no of units returned, reason for the return, etc.
How to enter Issue Return details?
Step 1: Click on “Add New” button.
Step 2: Choose "Transaction Date"
Step 3: Enter "Manual Rect/Ref No"
Step 4: Choose "Store" from the dropdown menu.
Step 5: Choose "Received From" from the dropdown menu.
Step 6: Choose "Class, Section, Student Name" / "Employee Role & Employee Name"
Step 7: Enter "Remarks"
Step 8: Click on “Add” button.
Step 9: Scroll down to "Issue Return details"
Step 10: Click on “Add New” button.
Step 11: Choose "Item" from the dropdown menu.
Step 12: Enter "Quantity & Unit"
Step 13: Click "Create" for a single entry / "Create+" for multiple entries.
Step 14: Click on the “Update” button.
Step 15: Click “Back to List” to get back to the Issue Return listing page.
