Purchase Return:
Whenever any return has to be recorded for any reason such as defect, damage, expiry etc, we use purchase return. Go to Sales, then Transactions and then click on Purchase return.
Following page will appear as shown in the below screenshot.
Now input the supplier’s name and the product details along with the quantity and reason of return. Now click on save and purchase return is created.
You can also view/edit and print your purchase return if required.
