Page Comparison

Trading Menu Path: Procurement > Transactions > Purchase Return  or  Trading > Purchase > Purchase Return

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• This function enables users to do a purchase return without referring to the GRN.;
• Select a Branch from the drop down list.;
• Select a Supplier and enter the item codes.The ;
• Key in Reference Number and Remarks fields are optional.(Optional);
• Enter the item codes;
• Click 'Confirm and Save' to create the Purchase Return.
• If user want to see the previously created purchase return, can click the hyperlink 'Purchase Return Listing' to  to view the report

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