With this feature, you can easily return or return your purchase of goods to your supplier

I. How to Return Purchases to Suppliers

Step 1. Go to Buy then Click Cart

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Step 2. Input Number Supplier Bill

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Step 3. Adjust Quantity that want to Redude

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Note : by clicking pay here is to confirm that there is calculate of purchase report

II. How to Return without PO Number

Step 1. Go to Buy and add an item

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Step 2. Then adjust that by clicking right and Return

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Step 3. Adjusted Quantity with (-) symbol and Pay

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Purchase Return Tutorial Video

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