Note the next authorisation dates for Batch Payments
Let us know and we will contact them on your behalf. You can also speak to the supplier directly and encourage them to join Batch Returns.
A list of all suppliers on Batch Returns and Batch Payments can be found here.
Some suppliers only allow overstocks through Batch. You will need to contact the supplier directly if the return is for another reason.
Yes! Once approval has been given by the supplier, the actual quantity of products being returned must be confirmed. Quantities can only be adjusted downwards. If more books are returned than have been approved, then it is likely that a credit will only be raised for the approved number. A new request should be raised for any additional quantities to return.