This is for Newsagencies Only
Scanned returns will be entered into the current billing week for subagents.
- From the main screen of Retailer, click on Stock and then Stock Returns.
- Select Return from Subagent to Original Supplier.
- Select the subagent from whom the returns are from on the top-right.
- Scan a stock item or type in a PLU. A screen may then appear asking which issue you would like to return.
- The item will then appear in the grid with the following information:
- Stock item description
- Issue
- Supplier Abbreviation
- Return Type (Top, Cover or Full)
- Repeat until finished, then select next subagent (if required).
For information on processing the rest of your returns, click HERE.