Purchase invoice

How to create Purchase Return:
  • Go to Invoices -> Purchase -> Purchase Return
  • Enter Vendor name in Vendor Tab
  • Select Payment Term
  • User can select reason for return and original reference number.
  • Enter Product description, UOM and click Add button
  • Total Amount and Quantity will be displayed in the screen
  • Press F5 or click Save button on left top to create Purchase Return
  • After creating User can edit details of purchase return in This Month below Purchase return
  • Click View Button to Edit details
  • Press F5 Click Update button on left top to update changes
  • User can take print by clicking print button on right top
purchase return
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