Opening the Vendor Return Window in AcuityLogic POS

To open the Vendor Return window

1. Click Inventory in the left column of menu options.

   The Login window opens.

2. 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.

3. Click the Vendor tab and then click the Vendor Return tab.

   The Vendor Return window opens.

Related Topics

• Managing Vendor Returns in AcuityLogic POS
• Maintaining Inventory in AcuityLogic POS
• AcuityLogic POS