Return Purchase Order from Supplier
Return Purchase Order from Supplier
Explain how to return goods or products to suppliers.
S
Written by Support Lead
Updated over a week ago
With this feature you can easily return or return your purchase of goods to your supplier.
I. How to Return Purchases to Suppliers
Step 2. Enter the Supplier Bill Number or PO Number that you want to return - Ok.
II. How To Return Without PO Number
Step 1. On the Buy Menu, enter the name of the Supplier that you want to return to
Step 2. Then select what items you want to return then "Right Click" choose return
Step 3. Then QTY will be Minus and Total Minus Bill which means Return will be made