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. How to Return with Purchase Order Number

Step 1. Go to Buy then click Cart Icon

Purchase Return - Return with Purchase Order Number

Step 2. Input Number Supplier Bill

Purchase Return - Return with Purchase Order Number

Step 3. Adjust Quantity that wants to Reduce

Purchase Return - Adjust quantity & Product

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

II. How to Return without Purchase Order Number

Step 1. Go to Buy and add an item

Purchase Return - Return without Purchase Order Number

Step 2. Then adjust that by clicking right and Return

Purchase Return - Return without Purchase Order Number

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

Purchase Return - Return without Purchase Order Number

Purchase Return Tutorial Video

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