Creating Damage Product Return

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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.

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