Merged idea

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Easy Way of Returning Stocks from the Franchisee to the Company by showing Invoice Numbers for the Products being returned Merged

Currently it is very difficult for a franchisee to send stocks back to the Company. There is no place where the invoice number related to the products being returned can be seen in the system. This has to be done outside the system through a Vlook up,which makes the return process very lengthy, tedious and time consuming. This is also prone to mistakes and wrong return details. In the GST regime it is critical that the invoice number for the product being returned is correct.

We would like to have this process in the system, such that when a product to be returned is scanned, the system suggests which invoice this item should returned against and the user makes that choice within the system itself.  





  • Guest
  • Dec 18 2018
  • Already exists
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