Different ways of creating a Purchase Return

TABLE OF CONTENTS

• Why do we need to create a Purchase Return?
• How do we create a Purchase Return?
  • From the purchase return page (Manually)
  • From the existing Purchase Bill
  • From the Distributor page
• FAQ?

Why do we need to create a Purchase Return?

• From the purchase return, a user can manage expiry, non-moving items to balance the inventory.
• After making a credit note user can adjust it in the next purchase.

How do we create a Purchase Return?

There are 3 different ways to create a purchase return from the software. 

• From the purchase return page
• From the purchase 
• From the distributor page
  

From the purchase return page (Manually)

From the existing Purchase Bill

From the Distributor page

FAQ?

1. Purchase return can be deleted?

   • Yes, purchase returns can be deleted. But if that purchase return is used as a CN a user can not delete that return. 

2. Adjusted credit note(return) can revert?

   • Yes, CN can be reverted but for that, a user needs to edit the same purchase bill in which he/she has adjusted the credit note. 

3. Purchase return can make in cash? 

   • Yes, but we always suggest making a return with a credit payment mode so a user can adjust that in the next purchase bill. 

4. Purchase return can be edited?

   • Yes, if that bill is not adjusted in any purchase or payment mode is still in credit. 

5. Can we make Purchase returns from the mobile Application? 

   • No, there is no option to make a purchase return from the mobile application.

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