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.
