This article will teach you how to stock-in the inventory of orders that are returned after the buyer signs.

Method A: Scan to Stock-In
Method B: Add Stock-in List
Method C: Import Stock-in List
(Stock-in Steps for Before Signing Orders)

Method A: Scan to Stock-In
Step 1: Select Orders > Return Manage > After Signing > select a marketplace (e.g. Shopee) > Scan to Stock-in



Step 2: Select Stock-in or not (If select stock-in, you need to select the receiving warehouse then) > Scan/Input/Import the tracking no. or package no. > Check the order info (especially the stock-in qty) > Scan again/Press the Enter key (or click Confirm)


Note: Scan to stock-in page supports simultaneous scanning of orders from three platforms.

Method B: Add Stock-in List
Step 1: Go to Inventory > Manual Stock-In > Add Stock-In List
 


Step 2: Select Stock-In / Return >  fill in information as the following pic > Submit
(Tip: If you select Stock-In Immediately, it will be stock-in at once once you click Submit.)



Step 3: click Stock-In





Method C: Import Stock-in List
Step 1: go to Inventory > Manual Stock-In > Import > download the template file




Step 2: fill the return package's information in the file and upload > Import



Step 3: click Stock-In