Introduction

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An internal purchase return applet is a process within a business that allows for the return of purchased items or products to the company. This can occur for a variety of reasons, such as defective products, incorrect items received, or overstocked inventory. The Internal Purchase Return Applet is used to add one or many internal purchase Returns. It is used to manage the listing of the internal purchase Return and line items. An internal purchase return applet can help a company maintain accurate inventory records, reduce waste, and ensure customer satisfaction. There are two modules in the applet which are ‘Internal Purchase Return’ and ‘Line Items’.

The Internal Purchase Return Applet can import Lines from the following Applets:

1. Organization Applet

2. Pricebook Applet

3. Doc Item Maintenance Applet

4. Purchase Order Item

5. Customer Maintenance Applet

6. Chart of Accounts Applet

The Internal purchase Return is a Return that is used in conjunction with a purchase order. It is used to indicate how much money the seller owes to the buyer.

Listormation in Internal Purchase Return Applet is used by which applets:

1. Purchases Invoice Applet

2. Purchase Debit Note

3. Purchase Credit Note

4. Debtor and Creditor Report Applet

5. Stock Availability Applet