Skip to content
SCALERPHelp centre
English

Purchasing

Return goods to a supplier

Received

Open the purchase that received the items. Match supplier and reference with the receipt.

Returned

Open the supplier return and enter quantities actually shipped back for each variant.

Example
  1. Received 12
  2. Returned 3
  3. Retained 9

Retained

Save and check the return and stock movement. Match the supplier credit when received.