Denver Research
General Category => ezPower => Topic started by: astrong13 on September 13, 2016, 06:55:14 AM
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Hi how do I go about taking items out of my stock to return them to the supplier?
Example I have 40lb of beets already in ezpower stock I now have to return them to the supplier because of spoilage, how do I do the return to supplier?
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I just tested using the Purchase Order function to return stock to the supplier and didn't find any problem. The stock was returned correctly.
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And personally if I return stock to a supplier I will use Inventory Adjust and "Shortage". This way I can easily track later via Shortage Reports what was taken out, plus it gives me my cost on the product so I know if I shortaged 20 items at a cost of $200 that I better see a credit of $200. I also can easily print 2 shortage reports afterwards, one for my records and one to send back as a Packing Slip to my vendor.
Not sure which way is better for you but that works great for me
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Thanks guys will show my accountant both way and see which one she likes.
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Please explain the process for returns using the purchase order function
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Just enter a negative quantity.