See how simple and practical it is to register a return to the supplier using Nex on the web.
1. Click here to access Nex in your browser and log in with the EMAIL and PASSWORD from your Nex account.
2. Access the STOCK menu.
3. Go to STOCK TRANSACTIONS menu.
4. Click on the MINUS (+) icon.
5. Select the option RETURN TO SUPPLIER
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6. Click on SUPPLIER to select the supplier.
7. Use the search bar and select the SUPPLIER.
8. Click on the SEARCH BAR to search for the PRODUCTS.
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9. Select the PRODUCT and insert the QUANTITY to be added to the return list. Use the ARROWS on the keyboard to enter the quantity.
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10. Double click on each PRODUCT or press ENTER on the keyboard to add them to the return list.
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11. After entering all the products for the return, click on CONCLUDE.
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12. Click on CLOSE.
Done! The return to supplier was successfully registered in the Nex and the stock of the products was updated.
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