Purchase Return Report

See your Purchase Return Reports in one page

Stephen Fransiska avatar
Written by Stephen Fransiska
Updated over a week ago

When Purchasing products from a Supplier, sometimes there are cases where the purchased products are damaged or not as expected, and these products need to be returned to the Supplier. Currently, we have a record of every purchase return transaction. You can review the details below:

Step 1. Go to Reports, Click More Menu, then Choose Purchase Return

Open Report Purchase Return

Step 2. Purchase Return Report was Displayed

Example Invoice Purchase Return

You also can use a filter to customize the Report Display :

Column Name

Description

Name

Name of Product and variant

Code

SKU of variant

Quantity

Quantity product

Unit Price

Total quantity refunded

%

Discount purchase return

Total(Rp)

Total Amount of purchase return


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