Q: How to create a return supplier order on MC Seller?
A: Go to "Order" page on MC Seller → Select order type: Purchase order → Select a supplier → Go to "Search" page → Select the reference of the product that needs to be returned to supplier → Enter the quantity needs to be returned by using "Minus -"→ OK → Tap "Next" to place a return supplier order → Go to "Cashier" page and select a payment method → Enter the amount → Tap "Finish" to complete the return supplier order
![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/6300/direct/1693232120215-image.png)
Kind tips
The quantity of returned products to the supplier will be deducted on MC Boss after successfully placing the return supplier order.