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Lubna Urooj (Unlicensed)

Sherene Lim

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Menu Path: Procurement > Transactions > Edit Purchase Return

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  • Fill in Purchase Return ID and click 'Submit';

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  • Purchase Return ID is editable;
  • Supplier ID can't be changed. 
  • Reference Number is editable;
  • Remarks is editable;
  • After done, click 'Confirm and Save'.

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  • Document pop up

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  • Journal CM & GRN pop up

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