Assigning Items to the Returns Bin in a Supplier Return


Stock items that you are going to be returning to the supplier using a Supplier Return are added into the Returns Bin preventing them from accidentally being sold. A step by step guide can be found below the video.


  1. Ensure that the Supplier Return has been saved .
  2. Green select the items to be added to the Returns Bin.
  3. Use the Actions menu to select Assign to Returns Bin .
  4. Confirm in the pop up.

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