Steps to do Returnable Inventory Adjustment for an SKU

Steps to do Returnable Inventory Adjustment for an SKU

Step 1: Go to Inventory > Inventory Adjustment > Create Manual Adjustment (Hamburger Menu on Top Right)


Step 2: Select Type as 'Returnable' and Select Party 'Vendor' & Save



The created entry will be visible.

Step 3: Click on 'Details' to add SKU/Product details


Step 4: Enter the required Product details

  1. Enter/scan the SKU/serial/EAN/UoM of the Product
  2. Select New status of the Returned product's inventory
  3. Enter the quantity
  4. Click on tick mark.

Step 4: Complete once all products havve been added

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