Return Purchase Order From Supplier

Customer Support DEALPOS

This article will explain how to return goods or products to suppliers. 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



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



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



II.How To Return Without PO Number

Step 1. On the BUY Page 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



Was this article helpful?
3 out of 6 found this helpful

Articles in this Section