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Edit Purchase Return

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Created by Lubna Urooj (Unlicensed) , last modified by Jessie Ju (Unlicensed) on 2016-Oct-25

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Menu Path: Procurement > Transactions > Edit Purchase Return

Fill in Purchase Return ID and click 'Submit';

Purchase Return ID is editable;
Supplier ID can be changed. after done, click 'Confirm and Save'.

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