• Right-click on a product from the estimate.
  • Select:
  • Guarantee return
  • Defective return
  • New part return
  • The system will generate a return with:
  • Product code
  • Product description
  • Cost price
  • Quantity
  • And if the part goes through the purchases via the “point of sale,” the following fields will also be transferred:
  • Supplier number
  • Supplier invoice number
  • Save