Purchase Return [MIGRATED]

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.