Purchase Returns

Created by Binita Goswami, Modified on Mon, 12 Aug at 2:59 PM by Binita Goswami

  • If any item needs to be returned against any invoice then-


  • 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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