We take care of software consulting, installation, setup with your hardware, software training and regular support. Dedicated to the service of small-medium business having one retail shop. Single store software version is available for use as online software from cloud or offline as desktop software. RetailCore is engineered to scale your business, and can be integrated with eCommerce website and marketplace website.

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PO
Product with Barcode
Product Damaged/Used
Product
Return
Product
Return
Product
without
barcode
Sale, Stock, PO Data Transfer
RetailCore Cloud Server
Order, Stock, Customer Data Transfer

eCommerce Website

Product Return To Supplier by Retalier

RetailCore software keeps your inventory accurate at Warehouse or HO. Stock return to supplier can be easily done by retailer and software automatically generates reports such as account payables and supplier ledger.

Questions You May Have (FAQ)

What is debit note?

Debit note is a record of product returned to supplier. Optionally you can print debit note. Debit note specifies product returned and amount for product. This helps you track that much less amount to be paid to supplier.

In what situations I can return product to supplier?

With RetailCore you can easily track items to be returned to supplier and can generate debit note. Suitaiton in which you can use this feature are : A) You have received more than required quantity from your supplier; B) You have received wrong products from your supplier C) You have received damaged products from your supplier; D) You have not received products but you are billed for the same by your supplier.

What if my supplier is sending new products against returned products?

For accurate inventory management, it is suggested that new products delivered by supplier, you have to take new product inward; as against the products returned by you to supplier a debit note had been generated that reflects in your supplier ledger.

Can I use debit note for adjusting payment to supplier?

Yes. You can apply debit note to adjust payment to supplier for old or new payment.

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