How to Handle Goods Return Orders

Overview

Return orders handle goods that come back in (a receipt return) or go back out (a delivery return), keeping stock accurate when a transaction is reversed.

Steps

1. Go to Inventory > Returns (/admin/warehouse/manage_order_return).
2. Create a return linked to the original receipt or delivery.
3. Add the items being returned and their quantities.
4. Confirm — stock is updated to reflect the return.

Tips

• Linking to the original document keeps a clean audit trail of what was returned and why.