How it flows

  1. Preparedstock keeper
  2. PostedManager or Owner
  3. Out of stock
  4. Supplier credit
Or it ends as
  • Rejected

Step by step

  1. Prepare it

    Choose the supplier and the received goods going back, from the batch they came in.

  2. Post it

    Whoever manages bills posts it: the goods leave stock, and the supplier owes you a credit (or the bill gets smaller).

Related guides