4.8) Supplier Return

In return, you can return some products that you bought.

Precondition

  • Choose Supplier in navigation menu.

  • Choose one of the suppliers.

  • Search Purchase Orders List with Date.

To return

  • Click drop down menu “Select” from the desired purchase order voucher.

  • Click “Return”.

  • Enter quantity in “Return Qty”.

  • Can also choose return type (FRESH, DAMAGED, EXPIRED).

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