Purchase Return without selecting Purchasing invoice.

Using this option you can add Purchase Return without selecting purchase order this is not the best practice for Purchase return

What is the best practice for purchase returns?

Details #

• Go to the Add Purchase screen

• Add Purchase return quantity as minus (-)

• Other details you can add as normal

Note:

• Return Value will be deducted from the Stocks.
• You can sell this product after the return also using the POS screen.
• The Purchase Return value will add to your relevant payment account.