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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 and enter the item codes.
• The Reference Number and Remarks fields are optional.
• 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