training:pos_returns
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training:pos_returns [2020/09/01 14:28 (4 years ago)] – [3.Replacement] jege | training:pos_returns [2021/06/09 13:48 (3 years ago)] (current) – [Handling Inventory Returns in System Five] agera | ||
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- | ====== Handling Inventory | + | ====== Handling Inventory |
- | In a business industry, sometimes it happens that customer comes in and return an item. The reason for the return may vary such as the customer dislikes the item, the item is damaged, etc. In the event of a return, the customer may ask for a replacement, | + | See: https:// |
+ | |||
+ | In a business industry, sometimes it happens that customer comes in and returns one or more items. The reason for the return may vary such as the customer dislikes the item, the item is damaged, etc. In the event of a return, the customer may ask for a replacement, | ||
===== Requirements ===== | ===== Requirements ===== | ||
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1. < | 1. < | ||
2. Select a User. \\ | 2. Select a User. \\ | ||
- | 3. Click ‘< | + | 3. Click ‘< |
- | 4. Go to ‘< | + | 4. Go to ‘< |
5. Check the following boxes provided in the screenshot below. \\ | 5. Check the following boxes provided in the screenshot below. \\ | ||
{{: | {{: | ||
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- | ===== Common | + | ===== Common |
==== 1. Refund==== | ==== 1. Refund==== | ||
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D. Close and exit the invoice. \\ | D. Close and exit the invoice. \\ | ||
{{: | {{: | ||
- | The said value will automatically reflect as a credit in the customer’s account. | + | |
+ | < | ||
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E. Close and Exit the invoice. \\ | E. Close and Exit the invoice. \\ | ||
- | < | + | < |
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===== Other links ===== | ===== Other links ===== | ||
- | In order to further demonstrate on how to do about doing a refund in system five, you can check our video regarding <color #22b14c>__Different | + | In order to further demonstrate on how to do about doing a refund in system five, you can check our video regarding <color #22b14c>[[https:// |
training/pos_returns.1598995689.txt.gz · Last modified: 2020/09/01 14:28 (4 years ago) by jege