It would be great to see a better inventory adjustment section that only management has access to it and not have to create different "reasons" under vendor return which receiving department has access to it.
Thanks for your feedback, I'll note it in our list of enhancements!
If you have any further questions Please do not hesitate to contact LightSpeed support or check out our Support Page.
All the best!
Lightspeed Retail Support
866-932-1801 ext. 2 (Toll-Free)
514-907-1801 ext. 2 (Montreal)