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How to register a return to supplier transaction

See how simple and practical it is to register a return to the supplier.


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Shall we learn how to record a return to supplier?

1. Go to STOCK menu.


3. Click on the MINUS (-) icon and select the option RETURN TO SUPPLIER.

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.

9. Select the PRODUCT and insert the QUANTITY.

10. Click on SEND to insert the product to the list.

11. After entering all the products for the return, click on SAVE (F2).

Done! The return to supplier was successfully registered in the Nex and the stock of the products was updated.

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