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.
