Purchase Return Listing
Menu Path: Procurement > Report > Report > Purchase Return Listing
Purchases returns, or returns outwards, are a normal part of business. Goods may be returned to supplier if they carry defects or if they are not according to the specifications of the buyer.
- Select Branch → refer to Procurement (Permission)
- Select Date Range
- Key in Specific PR No or leave blank for all
- select Order By
- Reference and Remarks columns are shown
- Click the PR # and GRN # for pop up document
- Click Printable Page → to print the current columns
- Click Export CSV or Excel File → to export current columns
Related WIKI Pages:
Found 5 search result(s) for purchase return.
Private & Confidential