This guide explains how to quickly create a Purchase Order to receive previously dispatched goods back into the warehouse / Return To Stock (RTS).


  • To begin, locate the dispatched Sale Order through the Search for anything bar or from within the Sale Orders page.

  • From within the View Sale Order page, select

  • The related Purchase Order will now generate with a reference of originating sale order reference + "-RTS".

The products dispatched on the originating Sale Order are automatically included on the new Purchase Order.

You can now manage the Purchase order as normal including editing the Product quantities.

If you need to re-send the goods from the original Sale Order you can duplicate the order. Follow the instructions here for more information. 

Video Overview