Next Gen - How do I return stock - Inventory

Next Gen - How do I return stock - Inventory

Navigation



Go to:  Inventory and Plan Items >> Manage Stock >> Return Stock.



Once you're on the page, please follow the below Steps.



1>  Search the Vendor item that you wish to return.
2> Select how you would like to make the return, return it back to Vendor or return as Waste.
3> Enter the reason for return.
4> Select the Serial/Lot number that you wish to return.
5> Select how you wish to return the item, you can return it by packages or by the number of quantity.
6> Enter the quantity that you wish to return from the balance quantity.
7> After updating all the changes, please click on Save.

    • Related Articles

    • Next Gen - Inventory Adding Stock with PO

      This Lesson will teach you how to raise a PO when the stock has exceeded the threshold / Re-order level Step 1:  Select "Inventory & Plan Items" Step 2: Click on "Order Stock" Step 3:  Select "Create Purchase Order" Step 4: You can add your plan item ...
    • Next Gen - Inventory Reports

      This segment will help you understand how to get your report details. How to get to Inventory Page ? Step 1:  Go to "Inventory & Plan Items" Step 2: Select " Inventory Reports ". Now this would take you a different page which would give you the list ...
    • Next Gen - Inventory Set up

      Navigation:  Go to Setup >> Organization >> Clinics >> Settings. (The gear Icon shown below) Under Inventory Settings, you will have the option to update the information shown below.   1 > Inventory : Will help you enable and disable the inventory.  ...
    • Next Gen - Adding stock without PO

      Step 1: Go to Inventory & plan Items Step 2: Select Manage Stock Step 3: Click on "Add Stock Without PO" Step 4: Select the Vendor Item using the Drop down. Step 5: Click on "Receive Stock" After clicking on "Receive Stock" it would take you back to ...
    • Next Gen - How to create a manufacture & vendor in Inventory ?

      A) Adding a manufacturer: Step 1: Select the setup tool Step 2: Click on Inventory Step 3: Click on Manufacturer to begin adding (Manufacturer) Step 4: Select to add the Manufacturer Step 5: You can enter the Manufacturer's name and also the Website ...