Handle unsold stock

1. Open the agent or voucher batch.
2. Filter for Available vouchers only.
3. Select the required stock action: return, reassign or void.
4. Enter the reason and destination agent or owner stock when required.
5. Review the affected quantity before confirming.
6. Confirm once and wait for the updated totals.
7. Check the original agent report and the destination report.
8. Destroy or withdraw printed vouchers that were voided.