Click Purchase Return
The Purchase Return Save page will open
- check_circle Select product(s) to return
- check_circle Enter Return Quantity
- check_circle Check return amount
- check_circle Click Save
- check_circle After save,the Purchase Return List page will open
Ø Filter
Options
1.
Business Location – Select
location (e.g., Location 1)
2.
Date Range – Select start and
end date
3.
Ref No – Enter return reference
number
4.
Invoice No – Enter invoice
number
Ø Apply
Filter
1.
Click
Filter button
2.
The
system will display filtered results
Ø Reset
Filter
1.
Click
Reset button
2.
All
filters will be cleared
3.
All
records will be displayed
info
Stock will be reduced and return recorded