The article outlines the steps to Return Processed Product Stock.
FOLLOW STEPS BELOW:
1. From the Sync Home Menu, Click on "New"
2. On the banner Navigate to Product Stock -> Product Receiving -> Stock Processing Return
3. Search for and select the required Header
4. Choose Adjust Reason
5. Add a comment
6. Add Good Units
7. To Add Reject Units, click on Reject location where required
8. Select "+ Add a Location" and specify location and click accept
9. Add Reject Units per Fault Reason and click accept.
10. At the end of table make sure the "Complete" tick is flagged on the stock items for which you want to process returns
11. Press Accept
12. Print report if required
NB. For a quick tutorial watch below
