Purchase Return Guide
Details
Using this option, you can add a Purchase Return without selecting a purchase order. However, this is not the best practice for managing Purchase Returns.
What is the Best Practice for Purchase Returns?
Click here to learn more about the best practices for handling purchase returns.
Steps to Add a Purchase Return
1. Go to the Add Purchase screen.
2. Enter the purchase return quantity as a negative value (e.g., -5).
3. Fill out other details as usual.
Important Notes
– The return value will be deducted from stock automatically.
– Products can still be sold after the return via the POS screen.
– The purchase return amount will be added to the associated payment account.
Illustration of the purchase return process for easy reference.
