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How can I view returned orders in the Back Office?

  • Login to Back Office > go to ‘Stock Control’ from the left menu > click on ‘Summary’ tab > select the desired store (Production or Central Kitchen) in ‘Select store’ > select ‘Return’ in ‘Orders type’ > select the supplier from ‘Select Supplier’ > select date range in ‘From To Date’ and click on ‘A
  • pply’ in the calendar displayed after selecting the dates.
  • Now, click on ‘Get Orders’ > click on ‘Return orders’ tab to see the orders that have been returned.
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