Skip to main content

Return Stock Reason Configuration

Return Stock Reason is used to manage the reasons for returning goods to suppliers.

What is a Return Stock Reason?​

A Return Stock Reason records the justification or cause for returning inventory items to a supplier. This helps in tracking and reporting return transactions accurately.

How to Add a New Return Stock Reason​

  1. Go to Tools > Configurations > Inventory & Assets > Return Stock Reason.
  2. Click the Insert button to add a new return stock reason.
  3. Enter the following information:
    • Code: Enter the reason code.
    • Name: Enter the reason name.
  4. Click Save to save, or Close to cancel.

How to Update a Return Stock Reason​

  1. Go to Tools > Configurations > Inventory & Assets > Return Stock Reason.
  2. Select the reason to update and click the Update icon.
  3. Edit the fields as needed.
  4. Click Save to save changes, or Close to cancel.

How to Delete a Return Stock Reason​

  1. Go to Tools > Configurations > Inventory & Assets > Return Stock Reason.
  2. Select the reason to delete and click the Delete icon.
  3. Confirm the deletion when prompted.
  4. Click Yes to delete, or No to cancel.