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SpeedyPOSV6
How to handle items that are damaged and needs to be return to the supplier
Freshdesk: https://support.windwardsoftware.com/a/solutions/articles/66000495301
For items that you want to return to your supplier due to reasons like damage or more than that you ordered then you create a new p.o for that and in the On Order column put the quantity(negative) and the system will recognize this as a return and the p.o will automatically be completed.
po_return1003261235.flv
Created by mary jane robosa at 2010-03-26 12:37:40 PM