Navigation:  INVENTORY > Return Stock to Vendor >

1. Select from the Menu

Previous pageReturn to chapter overviewNext page


From the main menu, select INVENTORY, then Return Stock to Vendors. The following message will appear at the bottom of the screen:



    Do you want to Enter a new memo or Change an existing one?  <Esc>=Quit




Press <E> to create a new return memo, or <C> to edit an existing return memo.


The following screen will appear:




█      Golden Opportunity ♦ Create a Return-Stock-to-Vendors Memorandum        █


                              Press <Esc> to Quit



    RETURN MEMO No.:                




To edit an existing return memo, enter the memo number, and skip to step 3.


Type a number for the return memo. This number will be used to group the returned items together. Type the Return Merchandise Authorization Number (RMA) issued by your vendor, if available.