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Base ⤑ Supplier/Purchase Return
The following Steps describes you how to return unwanted, extra, or decay products from Purchase Bills.
- Go to Supplier Return in Inventory.
- After Clicking on Supplier Return it leads you to new page.
- In this Page, All the Supplier Return are Listed and can be edit, delete, print and download by clicking on( ) .
- To create new supplier return, click on button and to get Purchase Return Book click on button.
- Clicking on leads you to new page where you can select the Purchase Bill No and it automatically fills up the information of existing bill.
- After Editing the return amount, giving the discount, and reason you can save purchase return by clicking on
- Particular Item Can be deleted by clicking on button.
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