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Sale Returns

Sale Returns is used to create or record information when a customer or client sends a product back to your company.
 
- SALE RETURN LISTS (5.6.A): Lists of sale return that we have created.



- SALE RETURN DETAILS (5.6.B)



- PAYMENT DETAILS (5.6.C)



Item

Description

Flow

1.      Sale Return Details

To view sale return details

Click on box Actions => Click on Sale Return Details(1)

Note: The details will be explained in Sale Return Details (5.6.B)

2.      View Payments

To view payment details

Click on box Actions => Click on View Payment(2)

Note: The details will be explained in Payment Details (5.6.D)

3.      Add Payment

To add payment of the sale

Click on box Actions => Click on Add Payment(3)

Note: Adding payment details will be shown in the Add Payment Form (5.3.C)

4.      Email Sale

To email about the sale

Click on box Actions => Click on Email Sale(4)

Note: Sending email details will be shown in Email Form (4.2.C)

- PAYMENT STATUS (5.6.D)



Payment Status

Description

1.      Pending

The salesman hasn't accepted the payment yet

2.      Partial

The salesman has accepted a partial payment amount

3.      Paid

The salesman has accepted the entire payment amount

- RETURN SALE ADD NEW (5.6.E)



- RETURN SALE FIELD DECRIPTION (5.6.F)

Field

Description

1.   Date

Specify the date of sale return

2.   Reference No

Specify the reference No. of sale return

3.   Sale Reference No

Specify the sale invoice reference No. of sale return

4.   Shipping

Specify the shipping of sale return

5.   Return Surcharge

Specify the return surcharge of sale return

6.   Attach Document

Specify the attach document of sale return

7.   Returned Quantity

Specify the returned quantity of sale return

8.   FOC

Specify the free of charge of sale return

9.   Return Stock

Specify the return stock of sale return

10. Return Note

Specify the note of sale return