- Purchase return is used for recording the items or goods purchased from the vendor that are returned to the vendor.
- A purchase return occurs when the buyer of merchandise, inventory, fixed assets, or other items sends these goods back to the vendor.
Step 1: Go to Purchase >>Order >> Purchase Return.
Step 2: Click on (+) button to create new document.
Step 3: Select vendor from the search button .
Step 4:Select the purchase invoice number that you want to return.
Step 5:Select Ship From location from the dropdown menu.
Step 6: Confirm the details.
Step 7: Select Sent for Approval from the dropdown and click on Go.
Step 8: Select Approval from the dropdown menu and click on Go.
