Returning stock in Cinema Manager

Record details of any stock you return to vendors (for example, if it's faulty). If you're returning stock that was transferred from another site in your circuit, use the Stock adjustments page to record it.

1. In Cinema Manager, on the Stock receipts page, select Receive/Return stock > Return stock.
2. Enter the details of the return in the header, and choose whether the receipt is tax inclusive or exclusive.
3. Record each of the returned items and their quantity in the grid.
4. Submit the receipt.

See Also:

Receiving stock 

Correcting stock report 

Accounting for stock variance 

Receiving stock from vendors with different tax rates