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Processing A Supplier Return on the Android Till



A Supplier Return is processed to return stock items to a Supplier. 
To process a Supplier Return on the humble Till App follow the steps below:

1.On the Till screen navigate to and click on the Stock icon located at the top of the screen.
2. Once on the Stock page click on the Supplier Returns button located on the left side of the screen. Once the Supplier Return icon is clicked a grey Supplier Return box will appear in the middle of the screen. Click on the grey New Supplier Return box and a detailed Supplier Return box will appear on the right side of the screen.
3. Tap on the Supplier line and select the relevant Supplier from the drop down list
4. Enter a reference in the space provided
5.Click Select Items to begin adding items to your movement
6. Once Items has been selected, click on the Add Item icon located at the top right side of the screen to call up your Product list. You can search for the item and click on the product name to select it
7. Click on the product name to select it and then click on the Change Quantity to edit the quantity to the amount you require.
8. Once you have added all your products and edited them to the correct quantities, navigate to and click on the back arrow located at the bottom left side of the screen.
9. To process the Supplier Return navigate to and click on the Process button located at the bottom right side of the screen. A pop up box will appear, click Process to process the movement
10. Once you have processed the Supplier Return, an automated PDF report will appear on your screen.
To email this report click on the three dots located on the top right side of the screen and choose the Send File option.
NB: If your humble Till is linked to Sage One Accounting, you cannot process Supplier Return on Sage One as the Return will not pull through to humble.
PLEASE NOTE: If you EDIT a processed Return on Sage One, the changes WILL NOT update to humble. 
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