Lightspeed - Ullages/Shrinkage

1. Click Inventory > Vendor Return

2. Click New Vendor Return

3. choose none under Vendor

4. Click Vendor Return

5. Under reference number, type in "Ullages and today's date" (e.g. Ullages 25/03/21)

6. In add items, add the product. Choose the one with stocks on it. Click Add

7. Select the reason for the return (e.g. defective, damaged, etc.)

8. Click Send to Vendor