... 1. Open the menu and select **“Add Returned Items.”** 2. Select the **sale** associated with the items being returned. 3. Specify the **quantity returned** for each item. 4. Choose the **reason for return**. 5. Select the appropriate **action**: * **Return to Stock** (items go back into inventory) * **Dispose** (items are not returned to stock) 6. Review and **confirm the action**. 7. Click **“Save”** to complete the process. The returned items will be updated accordingly in your account.