Including Sales Orders and Purchase Orders in Stock Returns

BlueBox2.0 has an automated stock returns module which allows you to return stock to a supplier via the GRN which received the stock, or to return stock from a customer via the Despatch Note that shipped the stock.

Recently added has been the ability to do that one document further up the chain, namely via the Purchase Order or via the Sales Order. These 2 new additions, complete with 'quick action' buttons in the views of each document type, are a logical starting point when wanting to process a supplier or customer return, and will make the returns process even easier to handle.

The new quick link on the Purchase Order view screen.

The new quick link on the Sales Order view screen.