Supplier returns enable you to manage and process goods returning to your supplier.


The main functionality allows you to remove the item from stock before processing the credit note from the supplier.


If your supplier credits you for items on the same invoice as where you are purchasing items, you can use a negative quantity on a purchase order.



Create a supplier return

  1. Navigate to Items\Supplier Returns
  2. Click New to create a new supplier return
  3. Enter the items you want to return


Saving a supplier return

  1. Click the save option
  2. EVOPOS will prompt you whether to remove each item from stock


Completing a supplier return

  1. Open the supplier return you have a credit note for
  2. Click the return option
  3. EVOPOS will prompt you for the credit note number, and whether to upload to your accounting system.