Merchandise Return
From the menu bar, click Modules, click Returns and click Merchandise Return or press Alt M E M on the keyboard.
The Merchandise Return window is used to return merchandise back to your stock that was sold. Non-inventoried items such as delivery charges and shipping may also be 'returned'.
Upon selecting Merchandise Return, the Invoice window appears. If you know the number of the invoice the item(s) being returned was sold on, enter it in the Enter Invoice Number box and click OK. Only items sold on the invoice number will be displayed on the 'Merchandise Return' window.
If you are unsure of the invoice number, leave the Enter Invoice Number box blank and click OK. It will then be necessary to select the customer or store account from the 'Pick Customer' list box.
The Merchandise Return window as pictured below will appear:
More:
Selecting the Type of Items to Display
Automatically Reduce Invoice Balance