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How to return items to a supplier

Poster doesn't have a dedicated feature for processing supplier returns. If you need to return items, delete the entire supply entry or remove specific items from it.

To delete an entire supply entry:

  1. In the management console, go to Inventory → Supplies.
  2. Click ··· next to the relevant supply entry and select Delete.

To remove specific items from a supply entry:

  1. In the management console, go to Inventory → Supplies.
  2. Click Edit next to the relevant supply entry.
  3. Click 🗑 next to the items you want to return to remove them from the supply.
  4. Save the changes.

💡 Poster will recalculate the stock balances, and the removed items will no longer be included in future cost price calculations.