How to do Purchase Return in RetailEasy7?
Purpose of Purchase Return in RetailEasy7:
A purchase return occurs when a buyer of inventory or other goods returns them to the seller for a variety of reasons such as poor quality, damaged items, or extra items being ordered.
Benefits of Purchase Return:
The following are the benefits of purchase return,
A buyer initially purchased too many goods, and now wants to return the surplus
The buyer purchased the wrong goods
The seller sent the wrong goods
During these situations, purchase returns will be helpful in recording the transactions with the supplier and also provide a transparent process for every transaction.
Please refer to this video for further reference,
Step 1: Navigate through Purchase -> Purchase Returns
Step 2: When you click on view, enter your transaction details to load the purchase invoice, choose the purchase invoice and all the products you want to return, and click save.
Step 3: Navigate through Reports -> Purchase -> Returns -> Purchase R/N return - item-wise. Fill out the bill date that was returned and view the purchase return report.
This method allows for easy returns of products that have low quality, damaged items, or extra items being ordered.
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