Return

A Return document is intended for processing open returns from r_keeper or container buybacks (see r_keeper V7 User Guide).
If an open return (return of goods after the common shift is closed) or a container buyback was created in r_keeper, then upon data import, a request with the "Return" type will be automatically generated.
The "Goods" tab lists the goods for which the return/buyback was issued.
The return request specifies the product name, the quantity of returned goods, and the return/buyback amount (at sale prices).
In the request list, Returns are marked with a green background in the "Number" field.
Return amounts in the request list are displayed with a negative sign.

When processing this document, a receipt note is generated for the returned/repurchased goods and an expenditure payment document.