How to make purchase returns for damaged or expired products?
The steps for making a Purchase Return for damage quantity in Purchase are given below -
- Click Purchase > Purchase Returns.
- The Purchase Return screen is displayed.
- In the Purchase Return section -
- In the Name field, press ENTER. A list of Select Supplier is displayed. Select Supplier name. The Purchase Returns items are auto-displayed.
- In the Qty field, enter the quantity number.
Note:
- The Tot Qty shows the entered total quantity.
- The Stock shows the available stock quantity for the purchase return.
- Click Save or press F6 key to save the record.
- A confirmation message is displayed. Click OK.
- Click Close or press F12 key to close the screen.
- A confirmation message is displayed. Click Yes.