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Purchase Return

Transaction→ Purchase Return

Purchase Returns can be seen as a process where goods are returned to the supplier because of being defected or damaged. This may be on account of a number of reasons like defects in goods, quality not matching, the buyer not needing the stock, etc.
Purchase Return

Here click Add button, automatically showing Inv.No. Then select type, store and enter Pur.No, and select class and supplier name.
Supplier name along with the items that need to be returned to the supplier.
Then select product description, qty, tax type, rate and press Add button.
This details show in next line.
After save this details press Save.
If you want print the details click Print button. And delete this details press delete button.
Close is the button exit from this module.