Have you ever received the wrong item in your purchase transaction? Or maybe the item purchased was received in a damaged condition, so you need to return it? In the DealPOS application, we have a feature to make Purchase Returns with & without a Supplier Bill number. You can check the details in the explanation below.
I. Return with Purchase Order Number
Step 1. Go to Buy, then Click the Cart Icon
Step 2. Input Supplier Bill Number
Step 3. Adjust Quantity to Reduce
Notes :
Clicking pay here is to confirm that there is a calculated purchase report.
II. Return without Purchase Order Number
Step 1. Go to Buy, then Add Item to Cart
Step 2. Right Click on the Item, then Click Return
Then adjust that by clicking right and Return.
Step 3. Adjusted Quantity with (-) Minus Symbol, then Click Pay
[Tutorial Video] Purchase Transaction Return
Related Articles
If you want to return with serial number Purchase Return of Serial Number Product
If you want to make the Supplier name required when buying, you can read the article here Supplier Required in Buy Menu
If you're looking to how to Complete a purchase order of partial status, you should read this article Close Partial Purchase Order
