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Settings
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How to start using Imonggo Ecommerce
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How to set up General Ecommerce Settings
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How to set up Zones
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How to set up Tax Rates and Tax Codes
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How tax works in Imonggo Ecommerce
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How to set up Shipping
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How to set up Tracking URL for Shipping
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How to set up Property Types
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How to set up Categories
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How to add products to your Ecommerce Store
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How to edit products on your Ecommerce Store
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How customers can use Imonggo Ecommerce to buy your products
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How to manage orders and shipping
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How to connect Imonggo to Shopify
Product Management
Adjustments
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How to record inventory changes
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How to use Receive from Supplier
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How to use Return to Supplier
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How to use Adjustment In
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How to use Adjustment Out
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How to use Physical Count
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How to use Transfer Out
Advanced Features
Sales Reports
Store Settings
Printers and Other Hardware
How to use Return to Supplier
The Return to Supplier transaction lets you record the quantity of the items that you returned from your supplier. This action decreases the on-hand quantity of product in the inventory.
Steps to record inventory transaction through Return to Supplier
1. Go to Stockroom. Then, under the Adjustments tab click the NEW TRANSACTION button.
2. Choose the Return to Supplier transaction and click the Create button.
3. The next page will let you record the transaction. To choose an item, scan the barcode or enter the stock number on the search field above to add the product to the list.
4. Or you can find the item from the product list panel on the right side of the screen.
5. Once you add the product to the transaction, you can change the following:
- Cost – The cost shown here is the reference cost (the cost you entered when you created the item). You can edit this to reflect the supplier price.
- Quantity – You should enter how many of the item you will return to the supplier.
- Discount – If the supplier gave you a discount, you may input it here.
You should already have a product created before you can record the inventory transaction. Click How to Create Product for more info.
6. You may select the Supplier Name and fill up other information before finalizing the transaction. This is optional.
7. Once you finalize all the details, click the DONE button to save the transaction.
8. The transaction will be saved and will be added to the list of Adjustments. Click it to open.


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