Selling · Guide 233 of 624

Sales returns

A sales return in RockifyERP brings returned goods back into stock and, through a credit note, reduces what the customer owes.

How to do it in RockifyERP

  1. Open the original delivery note or sales invoice.
  2. Click Create › Return.
  3. Adjust the returned quantities and the warehouse they go back to.
  4. Save and Submit, then raise the credit note if the return came from a delivery note.

Tip: Use a separate Returns warehouse to inspect goods before they go back on sale.

Related RockifyERP guides

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