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.

Table of Content :


I. Return with Purchase Order Number

Step 1. Go to Buy, then Click Cart Icon

Purchase Return - Return with Purchase Order Number

Step 2. Input Supplier Bill Number

Purchase Return - Return with Purchase Order Number

Step 3. Adjust Quantity to Reduce

Purchase Return - Adjust quantity & Product

Notes :

By clicking pay here is to confirm that there is calculated purchase report.


II. Return without Purchase Order Number

Step 1. Go to Buy, then Add Item to Cart

Purchase Return - Return without Purchase Order Number

Step 2. Right Click on Item, then Click Return

Then adjust that by clicking right and Return.

Purchase Return - Return without Purchase Order Number

Step 3. Adjusted Quantity with (-) Minus Symbol, then Click Pay

Purchase Return - Return without Purchase Order Number

[Tutorial Video] Purchase Transaction Return


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