Overview
Supplier Returns are used in Jiwa when goods need to be returned to a supplier after they have been received. This may occur where stock is damaged, incorrect, faulty, over-supplied, or no longer required.
In this section, we cover the supplier return process, including creating supplier returns, returning stock to the supplier, and managing the related stock and financial updates. Supplier returns help ensure that inventory quantities are adjusted correctly and that any supplier credits or adjustments can be recorded through the purchasing and creditors process.
This section is intended to help users understand how supplier returns are managed in Jiwa and how they affect inventory.