Purchase Returns

Created by Binita Goswami, Modified on Fri, 7 Jun at 11:59 AM by Binita Goswami

Here is a reference video:



  • If any item needs to be returned against any invoice then follow these steps:


  • Go to Purchase Returns

                       

  • Go to New Return

  • Select against which invoice you want to return item


  • Add the number of quantities to be returned based on how many there are in total.


  • Click Save




  • Returned quantity is added to List

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