Purchase and Returns: Add and Void

Purchase Returns

Path： [Purchase] - [Purchase Returns]

1. Select the supplier name, and click on "+" to directly add suppliers
2. Select the returned products, which can be added through scanning the code, or clicking on the blank space of the product name with the mouse
3. Add the quantity of returned products, a negative number will be shown; If the corresponding payment amount is negative, that is, the other party will return money to our account
4. Click on "Save" to save the document; click on "Save and Add" to continue issuing the return order

Void of Purchase and Return Orders

Path:[Purchase] - [Purchase Returns] - [History]

Find the corresponding document to perform related operations on the documents.

• [Void]: Click on “ Void” to Void the Purchase and Return Orders;
• [Void and Copy]: Void the current Purchase and Return Order, and copy an Order to edit again.
• Note: The Void document needs to be canceled together with the associated payment