Once you receive a return, you can tell Zedonk what units you have received and if you want them back into your inventory.
Find the Return Authorisation you wish to receive stock from on the list view
..or in the Order Tracker
Click on the RA number to enter it
Go to the tab 'Products' and tick [Received Quantities & Back to Stock]
The original RA template will open with two extra lines which have defaulted to match the authorised quantity.
RECEIVED: This is the quantity you have physically received back. Amend accordingly.
BACK TO STOCK: This is the quantity you want to add back to stock (It will create an adjustment in your inventory).
..for example:
CAMDEN DRESS:
7 units were authorised to be returned.
Only 6 were physically received back from the customer.
Only 4 of those 6 were put back to stock.
[Save and Close]
In Product Stock Inventory the stock movement is actioned as a transfer/adjust
