Branch Tab > Charge Returns

The Branch (ALT-N) tab allows specification of the branch location where the materials are returned and the branch that is charged for the refund. This is not exactly the same as a transfer of inventory. No transfer document is created and transfer in/out figures for the items are not affected. Financially, the transaction is handled similar to a transfer. Keep in mind that charge returns are a credit transaction, so they will add inventory and decrease sales. Please read the topic Implied Branch Transfers for a more detailed explanation or transfers.

 

Click the "warehouse" button to return inventory to your designated warehouse branch (must be designated prior to use).