Return / Exchanges Purchase Order
This article will explain how to return your sales or purchases using the new item exchange method. This method is used if you want to exchange purchases to the supplier.
I. Exchange Goods at Purchase Returns
Step 1. On the Buy Menu, Right-click on the item or product that you want to return
Step 2. Exchange the product purchased with another product by entering another product that you want
This return is used when you want to exchange the items that you have received to other items if there are errors Size, Color, etc.
II. Return Supplier Bill with PO Number
Step 1. Enter the BUY menu then click on the return button on the top right
Step 2. Enter the Supplier Bill Number or PO Number to withdraw previous purchase data
Step 3. Enter the New Item that you want instead of the item
Articles in this Section
- Purchase Return of Serial Number Product
- Return Purchase Order From Supplier
- Return / Exchanges Purchase Order