Purchase Returns
Purchase Returns is when your company sends
these goods back to the suppliers.
- PURCHASE RETURN LISTS (6.4.A): Lists of purchase return that we have
created.
- PUECHASE RETURN DETAILS (6.4.B)

- PAYMENT DETAILS (6.4.C)

Item
Description
Flow
1. Purchase Return Details
To
view the purchase return details
Click
on box Actions => Click on Purchase
Details(1)
Note:
The details will be explained in Purchase Details Form (6.4.B)
2. View
Payments
To
view the payment details
Click
on box Actions => Click on View Payment(2)
Note:
The details will be explained in Payment Details (6.4.C)
3. Add
Payment
To
add payment of the purchase return
Click
on box Actions => Click on Add Payment(3) => Specify the fields
=> Click on Add
Note:
Adding payment details will be shown in the Add Payment Form (5.3.C)
- PAYMENT DETAILS (6.4.C)
Item
Description
Flow
1. Purchase Return Details
To
view the purchase return details
Click
on box Actions => Click on Purchase
Details(1)
Note:
The details will be explained in Purchase Details Form (6.4.B)
2. View
Payments
To
view the payment details
Click
on box Actions => Click on View Payment(2)
Note:
The details will be explained in Payment Details (6.4.C)
3. Add
Payment
To
add payment of the purchase return
Click
on box Actions => Click on Add Payment(3) => Specify the fields
=> Click on Add
Note:
Adding payment details will be shown in the Add Payment Form (5.3.C)
Item
Description
Flow
1. Purchase Return Details
To
view the purchase return details
Click
on box Actions => Click on Purchase
Details(1)
Note:
The details will be explained in Purchase Details Form (6.4.B)
2. View
Payments
To
view the payment details
Click
on box Actions => Click on View Payment(2)
Note:
The details will be explained in Payment Details (6.4.C)
3. Add
Payment
To
add payment of the purchase return
Click
on box Actions => Click on Add Payment(3) => Specify the fields
=> Click on Add
Note:
Adding payment details will be shown in the Add Payment Form (5.3.C)
-
PAYMENT STATUS (6.4.D)

- PAYMENT STATUS (6.4.D)
Payment Status
Description
1.
Pending
The
supplier hasn't accepted the payment yet
2.
Partial
The supplier
has accepted a partial payment amount
3.
Paid
The
supplier has accepted the entire payment amount
Payment Status
Description
1.
Pending
The
supplier hasn't accepted the payment yet
2.
Partial
The supplier
has accepted a partial payment amount
3.
Paid
The
supplier has accepted the entire payment amount