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Entering a Return of Stock

If you have returned some products to a supplier and want to record this movement in Crop Manager, then;

• Go into 'Stock Control', click on 'Actions' and 'Input Deliveries'
• Click 'Add New' on the top half of the screen.
• Enter the date of return, reference, supplier etc.
• Then in the 'Type' column put returned
• In the bottom half of the screen, enter the 'Product' and 'Quantity' that has been sent back.
• Once saved, the amount will be deducted from your stock.

For more help on Crop Manager call our Adviceline team on 01594 545025 or email us at support@farmplan.co.uk.