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
Step 2. Input Number Supplier Bill
Step 3. Adjust Quantity that wants to Reduce
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
Step 2. Then adjust that by clicking right and Return
Step 3. Adjusted Quantity with (-) symbol and Pay
Purchase Return Tutorial Video
You might also like to read this article:
If you want to create a purchase return for Serialized product types (generally electronics such as smartphones, cameras, etc.), you can check this article for a more detailed explanation: 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 Complete a purchase order of partial status, you should read this article: Close Partial Purchase Order.
