Goods to be returned to supplier

[explorer]

I have generated a GRV, but the product supplied needs to be returned to the supplier, how do I do a return to supplier?

[Admin]

Do a "Return" GRV by creating a new GRV & on the 2nd page - Returns, enter the same detail. This will simply create a negative (Credit) GRV for you.

[djpitamber]

On the issue of Do a "Return" GRV by creating a new GRV & on the 2nd page - Returns, enter the same detail. This will simply create a negative (Credit) GRV for you. What if I am only returning deposits (crates and empties) to the supplier for a credit, how do we post only crates and empty values. Thanks

[Admin]

We spoke on Skype so I know this is for a liquor store. 4POS was originally designed purely for a liquor / bottle store. Therefore it is by far the best for this industry (& many others)!

You need to link your deposits to the supplier (Under supplier - supplier deposits) that you purchase it from & you will then get 4 screens, rather than 2!

1. Enter the purchase of the Content / Liquor - if any.
2. Returns of the Content / Liquor - if any.
3. Enter the purchases of the containers (Bottles & crates) from the supplier.
4. Enter the returns of the containers (Bottles & crates) to the supplier.

Screen number 5 - balancing & process GRV.