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

Related Link and Suggestion:

• Create Sales return
• Create Sales invoice
• Record GRN
• Create Purchase invoice