We have given some items as a consignment for one of our client and issue a delivery note against the same. Now it is showing that number of items to be invoiced to the client.
Now the client returned some of the items, so what are the steps I need to follow to clear the items that are supposed to be invoiced and the items that need to be returned back to the inventory so the inventory will be tallied?
What do you not understand? That there are excellent Guides available or that your question is already explained in the 3-parts guide about Managing inventory?