You can reduce inventory levels and process returns to vendors due to receiving damaged or incorrect items. 

To create a new return and pull it out of inventory, follow these steps:

1. Select Inventory > Receipt and Return > Return.

 You can also review the individual return records from the Return List.

2. Click the Add button to create a new return record.

3. Click the Add Item button.
4. In the PLU box, type in a PLU number for the sales item, then press the Enter button on your keyboard.
   
   
   
   
5. In the Unit Cost box, enter the cost.
6. In the Qty box, enter the amount of items.
7. In the Reason box, type in the reason.
8. Click the Save button.