Adding “Purchase Return” in Purchasing

Click on the “Purchasing“, in main menu then click on “Purchasing Return“. Purchasing Return pages will be displayed.

Click on “Add New” button in purchase Return page.

Enter date in “Invoice Date” field input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Then click on “Save” button and your information will be saved and confirmation message will be displayed on the page.

Delete “Purchase Return” in Purchasing

Click on the “Purchasing“, in main menu then click on “Purchasing Return“. Purchasing Return pages will be displayed.

If you want to delete any record then click on “Delete” button.

Enter Documents Number in “Documents Number” field input box.

Click on “Load” button. Confirmation pop-up will appear. If you want to delete the record then you may click on “Yes” button and record will be deleted otherwise click on “No” button.

After deletion of record a confirmation message will be displayed on the page.

Print “Purchase Return” in Purchasing

Click on the “Purchasing“, in main menu then click on “Purchasing Return“. Purchasing Return pages will be displayed.

If you need to perform Print operation in purchase return information then click on “Print” button.

Enter Documents Number in “Documents Number” field input box.

Click on “Load” button then detail of specific purchase return will be shown in the table.

Click on “Print” button and your information will be printed.

View “Purchase Return” in Purchasing Invoice

Click on the “Purchasing“, in main menu then click on “Purchasing Return“. Purchasing Return pages will be displayed.

If you need to view operation in purchase return information then click on “View” button.

Enter Documents Number in “Documents Number” field input box.

Click on “Load” button then view of specific purchasing return will be shown in the table.