Menu Path: Procurement > Transactions > Purchase Return or Trading > Purchase > Purchase Return
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A purchase return transaction is when the buyer of merchandise, inventory, fixed assets, or other items sends these goods back to the seller. |
- Select a the Branch from the drop down list
- Select a the Supplier by clicking on Supplier OR or by entering the Supplier's PKID Number
- Key in Reference Number and Remarks (Optional)
- Enter the item codes
- After choosing the Item, the choosed The selected item will be displayed automatically as shown in the image above
- Click on Edit if there is are any changes or amendments are neededto be made.
- Once completecompleted, click on Confirm and Save button to create the Purchase Order
- The PR document will be created upon clicking Confirm and Save button, once generated Purchase Return successfully
- Click on the hyperlink Purchase Return Listing to view the report ORClick on the clickable link of PR document on left to view the document pop to see further detailscreated PR PKID number to view further details on the document pop up.
- Click on the Contra Credit Memo button on the Action column for further action. Go to Supplier Credit Memo Contra for more further information
- For further steps related to Purchase Return and Import Duty, go to Purchase Return with Stock with Import Duty
The new enhancement:
a. Add on Filing Cycle Name
b. Filing Cycle Date Start + Filing Cycle Date End (Filling Cycle Duration)
- The Filing Cycle Name and Filing Cycle Duration also can be viewed at the document pop up.
Related Wiki Pages:
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