Returned Items

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?

Your prompt response is highly appreciated.


What did you find when you read the guides?

What Guide? I don’t understand

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?

Thanks Mark,

I will read the guide and if I have any questions or clarification, may I ask you if possible?

Don’t publish private info as this is a public forum!