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HOW TO MANAGE RETURN TO SUPPLIER

To  Manage Return to the supplier , follow the below steps:-

  • Login to admin panel
  • Go to Manage Return to Supplier

It will navigate you to the other page, titled â€˜Manage Return to Supplier’,the page will look like as shown below :-

You have two options available in front of you , one you can download an excel report for the actual returns to the supplier , by clicking on ' Download Return Supplier '. Other option is to delete any of the return to supplier record , select the data and click on 'Delete' button ,as shown below :-