Supplier Returns

Easy product returns for accurate sales numbers

Efficiently manage your stock levels with product returns to your supplier that updates your accounting software.

Try it free for 14 days

Inventory accuracy

Return all or part of your purchase and ensure your inventory levels and values remain correct.

  • Customize returns
    Include a reason for returns for your records, and choose whether the whole purchase is being returned, or only certain items. Keep your inventory accurate by tailoring your supplier return for your needs.
  • Precise accounting
    Once completed, the supplier return is sent to your accounting software for reconciliation and to update the value of your stock, so your data is consistent between platforms.


Costed Supplier Returns

Return purchases that have had added costs such as duties, freight or handling. Choose whether these costs are being written off or refunded, and this information will be sent to your accounting software. Easily manage returns without frustrating workarounds.

Supplier Returns FAQ

Contact us today if you have more questions about how Supplier Returns can work for your business.

  • Can I auto-disassemble products with serial or batch numbers?

    No. During the disassembly, a serial or batch number must be assigned to all the component products, so these disassemblies must be done manually.

  • Can I have more than one Bill of Material per product?’

    Only one Bill of Material can be used per product to break it down into component products, however a component product can result from more than one disassembled finished good. For example a box of umbrellas can be disassembled into individual umbrellas, and a crate of umbrellas can also be disassembled into individual umbrellas.

  • Where do I turn on disassembly?

    Each product can be toggled as being ‘Can Auto-assemble’ and ‘Can Auto-Disassemble’ on a Bill of Materials. No separate Bill of Materials is needed. Manual disassemblies can be create under the Production menu.


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