Menu Path: Trading > Purchase > Purchase Return by GRN
Purchase return is used to record all stocks or inventory returned to the suppliers which can be issued by GRN or create manual Purchase Return
Purchase Return by GRN means users MUST key in the GRN number and it is will be auto-contra between the Purchase Return and the Supplier Invoice
After Purchase Return is created, the item quantity in EMP will Reduce base on GRN item
- Fill in GRN PKID and click 'Submit'
- Select Branch from the drop down list to select for a 'Return From Branch' and click 'Submit'
- Check on the GRN details (GRN No., Details and Supplier Invoice);
- Key in the Purchase Return Date
- Key in Reference Number (Compulsory) and Remarks
- Key in the Item Quantity and Item Price or Click on 'Return All Goods' and Click 'Submit'
- Click 'Confirm and Save'. The purchase return has successfully created.
- Optional Page used when users would like to reprint a previously created Purchase Return.