Material Return Note:
This feature creates Material Return Note against the products. Go to Purchase, then click on Data Entry and now click on Material Return Note.
The following page will open as shown in the screen shot below.
First select the customer.
Now select the Product.
Enter the Quantity.
You may also select the Godown as per the requirement.
Now click on the Green Save button at the bottom.
Your record has been Saved.
You may edit it by clicking on update button against this record.
Various printing options are also available. Click on the Printer Icon against this record.
Now click on Print Invoice-With Header.
Another window will open with Print / Save options available for this record.
