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.