New Return
Creating a return in the KSB Meat program allows you to handle product returns from customers efficiently. In this tutorial, we will guide you through the process of creating a new return.
Last updated
Creating a return in the KSB Meat program allows you to handle product returns from customers efficiently. In this tutorial, we will guide you through the process of creating a new return.
Last updated
Step 1: Access the New Return Page
Log in to the KSB Meat program and navigate to the Invoicing/AR page. The new return page is under the "Returns" column .
Step 2: Select a Customer
Begin by selecting the customer for whom you are creating the return. You can search for the customer by name or any other relevant criteria using the search functionality provided.
Step 3: Choose Return Type
Next, choose the type of return you are processing. This could include options such as "Product Return," "Refund Request," or any other applicable return types available in the system.
Step 4: Provide Return Details
Fill in the necessary return details, such as the return date, return reason, and any additional notes or comments that may be required. These details help in documenting the reason for the return and providing necessary information for processing.
Step 5: Select Products for Return
Add the products that are being returned by selecting them from the available product list. You may need to search for the specific product codes, names, or other identifiers to locate the desired items accurately.
Step 6: Specify Return Quantities
For each selected product, specify the quantity being returned. Ensure that the quantities entered match the actual items being returned to maintain accurate inventory records.
Step 7: Review Return Information
Before finalizing the return, review all the entered information to ensure its accuracy and completeness. Make any necessary adjustments or corrections if required.
Step 8: Save and Complete the Return
Once you are satisfied with the return details, save the return. The system may generate a unique return number or identifier for reference purposes.
Follow any additional prompts or steps provided by the KSB Meat program to complete the return process, such as generating a return slip or notifying the appropriate personnel.
By following these steps, you can create a new return in the KSB Meat program effectively. This allows you to manage customer returns efficiently and maintain proper records of returned products for inventory and accounting purposes.
