All Collections
Buy
Purchase Return
Purchase Transaction Return
Purchase Transaction Return

Create transactions for returned inventory to supplier and to associate the reason like The buyer acquired the wrong goods or damaged goods

Marissa Arnindia avatar
Written by Marissa Arnindia
Updated over a week ago

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

Input Supplier Bill Number

Step 3. Adjust Quantity to Reduce

Adjust Quantity to Reduce

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

Cart Return Icon

Step 2. Right Click on the Item, then Click Return

Then adjust that by clicking right and Return.

Return Button

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


[Tutorial Video] Purchase Transaction Return


Related Articles


dealpos-trial-indonesia

Did this answer your question?