# Purchase Return
Viewing Processed Purchase Returns
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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
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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
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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:
1. - 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
