Migrated to http://wavelet.asia/customer-portal/2011/02/25/purchase-return/- Trading > Transaction > Purchase Return
- This function enables users to do a purchase return without referring to the GRN.
- Select a Supplier and enter the item codes.
- The Reference Number and Remarks fields are optional.
- Click 'Confirm and Save' to create the Purchase Return.
- Once a Purchase Return is created, a Credit Memo will also be automatically created.
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