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How do I accept returns from B2B supplier customers ?

  • Login to Back office > from the left menu go to ‘Stock Control’ > select tab ‘Return’ > select the retailer in ‘Select store’ > select your store as supplier (Please make sure you have assigned your store as supplier to the retailer ) > add items that you want to return along with the quantity and appropriate reason.
  • As a last step click on ‘Return’ to complete the return.
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