Menu Path: Distribution > Consignment > Return
- Select customer and click 'Submit';
- Key in consigned item code and click 'Submit', or click the Item button to search for the item;
- Select the Qty (should be lower than the total consignment Qty);
- Key in Remarks;
- Click 'Save Changes';
- The item will be listed below;
- Click the 'Return Consignment' button to confirm;
- The consignment return is successfully created.
