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Crediting Stock (Supplier Returns)

The "Credit Stock" page allows you to return an entire supplier delivery, effectively reversing a "Posted Stock Entry." This process removes the products from your system.

How to Credit a Stock Entry​

  1. Find the Entry: To begin, you must search for the Posted Stock Entry you wish to credit. You can search by:

    • Entry ID
    • Supplier Name

    You can find this information by looking at the "Posted Stock Entries" list on the "View Stock Entries" page.

  2. Provide a Reason: You are required to provide a reason for the credit. Common reasons include:

    • Damaged delivery
    • Expired goods
    • Incorrect items sent

Note: Full Stock Credits Only

This process performs a full stock credit. This means that all items from that specific stock entry will be removed from your inventory. You cannot perform partial credits.