This is for Newsagencies Only

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

For information on processing the rest of your returns, click HERE