When purchasing products from suppliers, there are sometimes cases where the products purchased are defective (damaged, improper, etc.) and must be returned to the supplier. Recently we have provided a report to record every purchase return transaction. You can check the details below:

Step 1. Go to Reports

Click on more menu, and click Purchase Return:

Purchase Return Report - How to access Purchase Return

Step 2. Purchase Return Report Displayed

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

Purchase Return Report - Purchase Return Report Display

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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