Purchase Returns

Purchase Returns in DreamzCMMS let you send back items received in error or not meeting quality—directly against the original PO/Receipt. 

Here is a reference video:

Follow these steps: 

1. From the menu click on Purchasing and then go to Purchase Returns.

2. Click to New Return

3. Select the invoice for which you want to generate a Return.

4. Add the number of quantities to be returned based on how many there are in total. Once done, Save it.

5. Return is placed and saved in the listing.