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  5. Instructions for the program for the pharmacy. Sales. Returning goods from a client

Instructions for the program for the pharmacy

Sales

Returning goods from a client

In the program for accounting for goods in a pharmacy, it is possible to accept a return of goods for one reason or another. As a rule, goods are returned only if there is a receipt. Therefore, if we take a closer look at the check, we will see the sale number.

Receipt

We will need this number when making a return. To do this, go to the seller's window and select the return icon in the left plate. Then, using a barcode scanner or manually enter the sales number.

Return to workstation

After entering, we will see the whole sale list. We select those products that the client wants to return with a double click. Then we check the information and click sell. Now, in the general list of sales, you can easily visually find those who returned the product:

Return to table

See also in sales:

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