Opening the Vendor Return Window in AcuityLogic POS
To open the Vendor Return window
-
Click Inventory in the left column of menu options.
The Login window opens.
- Select your name from the Associate drop-down list, type your password in the Password field, and click Login.
The Stock Order window opens by default.
- Click the Vendor tab and then click the Vendor Return tab.
The Vendor Return window opens.