Steps to return stock that has been damaged
Step 1: Please go to the "Inventory Module"
Step 2: Select ‘Purchase Return’ option (i.e. to supplier return) and Issue Return option (i.e. to Internal return) from Inventory tab
Step 3: In Purchase Return and Supplier Return page, kindly select the add new issue or return and fill up the detailed information about supplier name and the product to be returned.
Step 4: Then click on the ‘Submit’ button to return the product.