Due to some reasons the customer wishes to return some quantities of product to the company. So open the delivery transfer again. The transfer contains a button named Return. To return the product to the company stock, click on the Return button.
A new window will open there named as Return. Mention the quantities which the customer wished to return back to the company there. Then tick the Update quantities, which trigger a decrease in the delivered quantities in the associated sale order.
After adding such details, click on the Return button. Then a receipt for the mentioned quantities will be created there. As shown on the receipt the product is Received from the customer. And the Destination location is our company stock. Validate the transfer.
