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:
Description:
| No | Descriptions |
| 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:
