On receiving stocks from supplier, the supplier requests for return of stocks. These stocks are already inside our inventory items, which remains unsold. To do so, we will deduct these stocks from the system, and issue a credit note to our supplier (supplier will issue us a debit note).
In Loyverse, we can only use stock adjustment for loss, damages and stock count. Is there any other work-around methods we can use to idenfify these are returned goods to supplier? Also, is it possible to insert a return goods to supplier under stock adjustment?