Purchase Return by GRN - Procurement

Menu Path: Procurement > Transactions > Purchase Return by GRN

• Key in Specific GRN Pkid → user may refer to GRN Listing

• User may change the Purchase Return Date → base on Trading (Permission)
• Key in Reference Number and Remarks
• Key in SINV PKID for Contra → this function available if 'Auto CM created when creating Purchase Return' is ENABLED (refer to EMP Configuration - Procurement)
• Click Save Details 

• Key in the Item Quantity and Item Price or Click on'Return All Goods' and Click 'Submit'
• Click Confirm Save → PR will be created 

NOTES:

• Refer to Trading (Permission) to allow user create Purchase Return by GRN
• CM will be auto contra with SINV which keyed in under "SINV PKID FOR CONTRA" field → SINV need to SAME company
• Error Message will shown when the SINV is for different company and when the SINV does not have any outstanding

Related WIKI Pages