Supplier normally allow a return up to a percentage or a time frame of the purchase, validate with your supplier
There is a great video on GEM-UNVERISTY: Inventory management unused product
STEP 1 : pull out a report of unused inventory
STEP 1 : pull out a report of unused inventory
- Follow the procedure but print the report and export it
Step 2 :
- Open a new estimate under the customer name: "Shop".
- Enter the product,
- If recorded via the purchase:
- right-click and select new return,
- Performing a return on a new, guaranteed or defective
- Else
- Open the inventory from the spyglass and click on the transaction icon to find where you purchase the product,