Purchase Return

Menu Path:Procurement > Transactions > Purchase Return  or  Trading > Purchase > Purchase Return

• Select the Branch from the drop down list
• Select the Supplier and click 'Submit'
• Key in Reference Number (Compulsory) and Remarks
• Click Save Details
• Select Currency Base → if any
• Enter the Item Code and Quantity → need to be more than 2 characters

• Click 'Confirm and Save'. The purchase return has successfully created

• Click on the created PR PKID number to view further details on the document pop up
• Click on Contra Credit Memo on the Action column for further action. Go to Supplier Credit Memo Contra for further information
• For further steps related to Purchase Return and Import Duty, go to Purchase Return with Stock with Import Duty
• The Filing Cycle Name and Filing Cycle Duration also can be viewed at the document pop up. 

NOTES:

• Base on GST Conference on 16th of May, it is revealed that reference number is important and shown on GST Audit File
• The item type search might be different from each user as system is "memorizing" the user's FIRST selection

• The Item Unit Price will follow the configuration on Pricing Logic