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.
