Returning goods from a client

In the program for accounting for goods in a pharmacy, it is possible to accept a return of goods for one reason or another. As a rule, goods are returned only if there is a receipt. Therefore, if we take a closer look at the check, we will see the sale number.

We will need this number when making a return. To do this, go to the seller's window and select the return icon in the left plate. Then, using a barcode scanner or manually enter the sales number.

After entering, we will see the whole sale list. We select those products that the client wants to return with a double click. Then we check the information and click sell. Now, in the general list of sales, you can easily visually find those who returned the product:

See also in sales:

• Sources of information
• Selling in the seller's AWP mode
• Sale of goods by barcode
• Product photo on sale
• Sale of goods by name
• Sale of goods from another warehouse
• Choosing a client when selling
• Selling to a specific customer at special prices
• Print receipt
• Printing sales documents
• Payment Methods
• Types of bonuses
• Accumulation of bonuses
• Sale of goods at a discount
• Selecting the selling employee
• Sellers report
• Manual sale
• Returning goods from a client
• Replacement of goods for the client
• Deferred sale
• Sale on credit
• Asked for a missing item
• Out of stock demand report