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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 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