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Resell SKU Process

· One min read
Ranjit Singh
Ranjit Singh
Head of Technology
Vijay Thorat
Vijay Thorat
Software Engineer

Inward Resell SKUs in Medica Software​

After a normal return order is resolved, SKUs can be inwarded in the Medica software. To retrieve the list of resell SKUs, follow these steps:

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  1. Navigate to Accounting > Debit Note > Resell SKUs.

Docusaurus Plushie

Create Debit Notes for Suppliers​

If the reselling SKUs are not sold within the specified window, debit notes can be created for suppliers. To create a debit note, follow these steps: Docusaurus Plushie

  1. Go to Accounting > Debit Note > Resell Debit Note.
  2. Select the supplier name from the Seller field.
  3. Choose the date range when the return order was resolved.
  4. Enter the product name to display the product list.
  5. Check the box to select the desired product.
  6. Enter the quantity and add notes related to the SKU (optional).
  7. Provide the reason for the debit note.
  8. Click the Create Debit Note button.

View Created Debit Notes​

To view the created debit note, follow these steps:

  1. Navigate to Accounting > Debit Note > View.