How to receive returned products?

To receive returned products from one branch:

1. Login to MioSalon.

2. Go to Settings from the main menu.

3. Navigate to Module Settings and click on Product.

4. In the Transfer Tab, choose the Transfer Type as Transfer Out.

5. It displays the list of Product Transfer Out.

   1. Transfer Out No. - The product transfer receipt number.

   2. Transfer Out Date - Date on product transfer out.

   3. Status - Shows the product transfer status → Transfer, Cancelled or Return.

   4. Transfer Qty - Amount of product transferred to another branch.

   5. Return Qty - Amount of product returned to the transferred branch.

   6. Transfer Cost Value - The transfer total product quantity (Quality * Selling Price).

   7. Return Product - A view action can be taken to view the returned product details.

6. In the Return Product, click on the View button. 

7. A Return popup appears; it displays the transfer receipt number, return from branch name, return product name and quantity.

8. Click on Save to receive the return product.

9. To double-confirm the received detail, click on the Product Tab, search for the product return, click on the Stock History and view the details.