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Creating Damage Product Return
In this article, you’ll learn how to create a return for damaged products in your Membroz account.
Steps of creating return for the damaged product:
Step – 1. In the Organization Menu select ‘Purchase’.
Step-2. Navigate to the ‘Debit Notes’ option.
Step-3. After selecting the ‘Debit Notes’ option, click on the ‘Add Debit Notes’ button.
Step-4. The only detail that is mandatory is ‘Vendor Name, Invoice, and Date’. You can continue adding more information after the Purchase Order is added.
Step-5. When you’re done entering the Purchase Order’s info, click Submit.
Still, have questions? Contact Support