{"id":386,"date":"2020-01-17T12:04:30","date_gmt":"2020-01-17T12:04:30","guid":{"rendered":"http:\/\/helpvn.mshopkeeper.misa.local\/en\/?post_type=ht_kb&#038;p=386"},"modified":"2021-09-06T15:12:57","modified_gmt":"2021-09-06T08:12:57","slug":"170101_tra_lai_hang_mua","status":"publish","type":"ht_kb","link":"\/en\/kb\/170101_tra_lai_hang_mua","title":{"rendered":"Return item"},"content":{"rendered":"<p><strong>1. Purpose<\/strong><br \/>\nThe manager can create stock return note in these cases<\/p>\n<ul>\n<li><a href=\"#1\">Return items and deduct debt<\/a><\/li>\n<li><a href=\"#2\">The supplier pays right after receiving the returned items<\/a><\/li>\n<\/ul>\n<p><strong>2. Instruction steps<\/strong><br \/>\n<strong><em><a name=\"1\"><\/a>In case of deducting debt<br \/>\n<\/em><\/strong>1. Select <strong>Purchase\\Return item<\/strong>.<br \/>\n2. Click <strong>Add<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/796.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>3. Check <strong>Reduce debt<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/797.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>4. Select<strong> Stock receipt note<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/798.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>5. Select the supplier, stock receipt note which has returned items. Click <strong>Load data<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/799.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>6. Check the item and enter the quantity you want to return.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/800.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>7. Click <strong>OK<\/strong>.<br \/>\n8. Enter information on the stock issue note.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/801.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>9. Click <strong>Save<\/strong>.<\/p>\n<p><strong><em><a name=\"2\"><\/a>In case of paying right away<br \/>\n<\/em><\/strong>1. Select <strong>Purchase\\Stock receipt<\/strong>.<br \/>\n2. Click <strong>Add<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/796.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>3. Check <strong>Pay now <\/strong>and select the payment method. The program will automatically generate <strong>Pay-in note <\/strong>or <strong>Transfer <\/strong>equivalent to the methods.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/803.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>4. Select<strong> Stock receipt note<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/804.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>5. Select the supplier, stock receipt note which has the returned item. Click <strong>Load data<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/799.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>6. Check the item and enter the quantity you want to return.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/800.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>7. Click <strong><strong>OK<\/strong><\/strong>.<br \/>\n8. Enter information on <strong>Stock issue note <\/strong>and <strong>Pay-in note <\/strong>tab (or <strong>Transfer<\/strong>).<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/805.jpg\" alt=\"\" \/><\/p>\n<p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/806.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>9. Click <strong>Save<\/strong>.<br \/>\n<strong>3. Note<br \/>\n<\/strong>1. You can quickly add item to the return note by scanning the bar code. Check out how to scan bar code <a href=\"quet_ma_vach_khi_kiem_ke_kho_the_nao\">here<\/a>.<br \/>\n2. If the shop wants to export list of returned items to an Excel file to easily track and manage, select <strong>Export<\/strong><strong>.<br \/>\n<\/strong><\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/808.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<ul>\n<li>The program will export list of returned items to an Excel file.<\/li>\n<\/ul>\n<div>\n<blockquote>\n<div><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/815.jpg\" alt=\"\" \/><\/div>\n<\/blockquote>\n<\/div>\n<p>3. If the shop manages items with multiple units, when creating a stock return note the manager can select a unit which is different from the set one for the item.<br \/>\n4. <strong>Recommended<\/strong>: Each note should include maximum 200 items for the best performance.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. Purpose The manager can create stock return note in these cases Return items and deduct debt The supplier pays right after receiving the returned items 2. Instruction steps In case of deducting debt 1. Select Purchase\\Return item. 2. Click Add. 3. Check Reduce debt. 4. Select Stock receipt note&#8230;.<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[129],"ht-kb-tag":[],"class_list":["post-386","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-170101_mua_hang"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Return item - User Guide for Shop Management Software MISA eShop<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/en\/kb\/170101_tra_lai_hang_mua\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Return item - User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"og:description\" content=\"1. 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Purpose The manager can create stock return note in these cases Return items and deduct debt The supplier pays right after receiving the returned items 2. Instruction steps In case of deducting debt 1. Select PurchaseReturn item. 2. Click Add. 3. Check Reduce debt. 4. 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