Purchase Return

How to do a Purchase Return ?

  • Select the parent purchase  for each and every Returned sale.
    Purchase > List purchase> Return Purchase
  • Click the action button in parent purchase and then click the purchase return option button.

Enter the quantity of the Return.

  • When click the save button; There will be a notification pop up for the items that you have to settle;

Now you can press Payment settlement Button to do settlement.

Then you have to press Add payment button and simply can do settlement and settlement amount will show automatically .. after that you should save and finalized it.

If there any returned items on the parent sell you can see a Red icon (return icon) near to the Invoice Number.

If already settled the payment you can see setoff label under the payment status.

If there any Due payment and return settlement , you can see a blue label name as partial-setoff in payment status.

From the List purchase return option  can view the sale return under following filters  (Sell > List sell Return).

  • Business Location
  • Data Range

Further do edit, add payment, view payment, delete from the action button.

From the Return Settlement tab, you can view all the settlements of returned and further you can press green plus icon and  can view return settlement details (Purchase>Return Settlements).

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