On this screen, you will view the list of all the Vendor Returns. You can filter the list with From and To dates. By clicking the ‘New Return Request’ button, you can request a new return.
New Return Request:
On this screen, you will have to select a vendor, select the product to be returned, select Batch id, enter the return quantity, and add. After adding all the products, click on the ‘Submit to Vendor’ button. Returns will be initiated, reflecting on the Return history screen. We can also return “expired” drugs to the vendor.
This screen is available in Center Store and Branch Store based on the screen access given to the user in the Admin module.