Sale Return

Password Popup

If wrong password:

Ø  Show: “Please enter  a valid password”

Ø  Stop process

If correct password:

Ø  Open Sale Return List Page

Step 3: Show Sale Return List Page

Ø  System opens Sale Return List

1.        Invoice No

2.        Date

3.        Customer

4.        Total Amount

5.        Return Amount 

Step 3: Search Sale

Ø  User can search by:

1.        Invoice No

2.        Barcode

3.        Customer

Step 4: Click Action

User clicks Sale Return for selected sale

Ø  Directly open Sale Return Save Page

Step 5: Enter Return Quantity

Ø  User enters: Return Quantity

Step 6: Calculate Return

Ø  Return Total

Ø  Return VAT

Ø  Final Total

Step 7: Select Payment Method

Ø  Cash

Ø  Card

Ø  Credit Notes

Ø  Cheque

Ø  Bank Transfer

Ø  Other

Step 8: Add Remarks (Optional)

Step 9: Save Return

Ø  Saves return

Ø  Updates stock

Ø  Updates return amount

Step 10: Print

Ø  Print Sale Return Bill