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Receive Returned Goods

The step that puts stock back on the shelf, and the one to be careful about.

Receiving is what moves stock, so it is the half of a return that deserves attention. Everything before it was paperwork.

Receive a return

  1. Open the return when the goods arrive

    Match the pallet to the return number the customer was given.

    A sales return record showing its number and status, the sales order it was raised against, the customer and the lines and quantities coming back, with an activity panel at the right.
  2. Count what actually came back

    A customer who says they are returning four and sends three has returned three.

  3. Choose the depot it is landing in

    Returns often come back to a different site from the one that shipped them.

  4. Receive it

    The Received column flips, the units go back into stock at that depot and become available immediately.

Handling what came back

ConditionWhat to do
ResaleableReceive it. Nothing more to do
DamagedReceive it, then adjust it out with reason Damaged goods
Fewer than expectedReceive what came. The rest stays outstanding on the return
Not what was on the returnDo not receive it against this return. Query it first

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