Menu Path: Procurement > Transactions > Purchase Return or Trading > Purchase > Purchase Return
- 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;
- Key in Reference Number and Remarks (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 view the report.
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- Click on the Contra Credit Memo button for further action. Go to Supplier Credit Memo Contra for more information.