With this feature you can easily return or return your purchase of goods to your supplier.

I. How to Return Purchases to Suppliers

Step 1. Enter the Buy Menu then click on the return button on the top right.

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Step 2. Enter the Supplier Bill Number or PO Number that you want to return - Ok.

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Step 3. Then the goods that you make purchases on the PO will enter the shopping basket with Minus Qty and Minus Total Bill. Click Pay.

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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

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Step 2. Then select what items you want to return then "Right Click" choose return

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Step 3. Then QTY will be Minus and Total Minus Bill which means Return will be made

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