Return a Temporary Sale
Return a Temporary Sale
Overview
This guide will help you record an authorized return through the Temporary Sale Return workflow.
Muhasib stores the temporary return; whether it posts stock or financial entries immediately must be established by system testing.
Who can do this
You need access to Temporary Sale Return and needed customer, item, location, batch, and serial.
Before you start
Identify the source temporary sale and get approval for items, quantities, destination, and customer settlement.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Temporary Sale Return.
Return a Temporary Sale
Step 1: Open Temporary Sale Return
Step 2: Select or reference the source transaction
Step 3: Confirm customer and return date
Step 4: Select returned lines and quantities
Step 5: Confirm location, batch, serial, price, tax, and reason
Step 6: Review the effect shown by the form and save once
Check your work
Confirm the saved return, source link, quantities, status, and any stock or ledger effects.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Use the normal Sale Return for a finalized invoice unless policy specifies otherwise.
- Do not retry until you have searched for the first save.