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
purchase return.png (41.2 kB) 
pr listing.png (86.7 kB)
