How to Return a Loaned or Borrowed product from a Consultant

To return a loaned or borrowed product back into inventory you will want to create an adjustment for that.

Click on Inventory tab

Click on Adjustment

Click on Add Adjustment

From here you will want to choose the Adjustment type "Other" and put in the description "Returned product from loan" or whatever is going to help you know what it is. Then click Save

From there you will want to list the product and the quantity that is being returned into your inventory in the Change By Column

When finished click on Apply Adjustment in the top right. 

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