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