How to Sales Return

Step 1:  Login to Motodisk Application

Step 2:  Enter your credentials to login.

Step 3:  At the top, click Report then, Daily Transaction Report

Step 4: Copy the Sales Invoices (SI) Number from the Sales Transaction

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Step 5: Go to Sales Return

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Step 6: Paste the Sales Invoices (SI) Number then, Search

Step 7: Select item to Return.

In the right side panel, fill in the following:

• Return Reason – select the reason for the return from the dropdown
• Return to Warehouse – choose the warehouse where the returned item will go
• Refund Method – select how the refund will be processed

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Step 8: Click Save after finalizing.

✅ The returned items will be recorded and reflected in inventory and sales reports.

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Step 7: Confirm the Return in Reports

• On the top bar menu, go to Report > Daily Transaction Report

• You should see the Sales Return transaction listed along with the details.