To return the deliveries, firstly, you can go to Accounts>Delivery Orders.
1. You need to click on ref no for the deliveries.
2. Click on Actions.
3. Click on Generate Return.
Then, you will see this page:
|1||Date and time issued |
|2||Quantity for return|
|3||If all done, click on Submit|
|4||Click Cancel if you want to terminate the changes|
To view existing list of return deliveries, you can go to Commodities>Accounts>Return Deliveries.
Then, you will see the list for existing return deliveries: