Receiving Stock from Customer after Creating a Credit Note

Note:  Credit note process is the same as the previous article but this article explains restocking: Customer returning the stock to the warehouse.

1. Create a credit note for the sales order

Continuing the example from the previous Credit Note article,

2. Once the product has been returned by the customer, go to the sales order and click on Delivery

3. Click on Return

4. Type in the quantity that will be returned and click on Return

5. Change the done quantity to the quantity received from the customer

6. Click on Validate

You can also watch these videos for reference:

https://screencast-o-matic.com/watch/c0QTj7VCWb6 

https://somup.com/c0fu6w4Erv