1. Home
  2. 6.Purchase
  3. 6.4 Purchase Return
  4. 6.4.1 New Purchase Return
  1. 1.Download & Installation
  2. 2.Multiple computers
  3. 3.Get Started
  4. 4.Deployment mode
  5. 5.Sales
  6. 6.Purchase
    1. 6.1 Supplier
    2. 6.2 Purchase Order
    3. 6.3 Purchase Receipt
    4. 6.4 Purchase Return
      1. 6.4.1 New Purchase Return
      2. 6.4.2 Check history of purchase return
    5. 6.5 Purchase Details
  7. 7.Inventory
  8. 8.Finance
  9. 9.Settings
  10. 10.Industry-specific features
  11. 12.FAQ

6.4.1 New Purchase Return

 

When items are returned to the supplier, a purchase return needs to be created and the inventory Qty will be reduced.

  

 

Notes:
1. The quantity and amount of purchase return are expressed as negative numbers
2. Paid
If no refund is received from the supplier, fill in 0,
If a refund has been received, enter the amount, and the refund is represented by a negative number.