The return outward feature in COD POS allows you to track and document returns to suppliers and to maintain accurate inventory records.
To record return outwards, follow these easy steps;
- Go to your dashboard, tap the menu icon, and scroll down Products, tap to open and scroll to Return Outwards and tap to open.
- Tap on the blue (+) sign at the bottom right corner, search for the product you want to return, enter the quantity , the name of the supplier, and tap Submit.