Skip to content
English
Back to joinposter.com
  • There are no suggestions because the search field is empty.

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.