Purchase Return

Viewing Processed Purchase Returns

To view all processed purchase returns, follow the steps below:

1. Navigate to the Dashboard.
2. Click Purchasing from the sidebar to expand the purchase-related options.
3. Select Purchase Returns.

The system displays a list of all processed purchase returns.

Reviewing the Purchase Return List

Each processed purchase return is displayed as an informational card containing the following details:

• Reference Number
• Supplier name
• Payment method
• Return date
• Total return amount
• Business Location
• Attach Document
• Purchase Tax

Click anywhere on a purchase return card to view its details.

Viewing Purchase Return Details

To view detailed information about a specific purchase return:

1. Select a purchase return from the list.

2. The details page displays the purchase return number at the top, along with a Back button to return to the Purchase Returns list.

3. Review the return summary, which includes:

4. • Supplier
   • Business Location
   • Reference Number
   • Return Date
   • Attach Document

4. At the bottom of the page, review the line-item details, including:

• • Returned products
    • Quantities returned
    • Unit prices
    • Total line amounts
    • Purchase tax
    • Sub-total amount