How to make purchase returns for damaged or expired products?

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 -
  1. Click Purchase > Purchase Returns.
  2. The Purchase Return screen is displayed.



  3. 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.
  4. Click Save or press F6 key to save the record.
  5. A confirmation message is displayed. Click OK.
  6. Click Close or press F12 key to close the screen.
  7. A confirmation message is displayed. Click Yes.