Edit Purchase Return

Owned by Lubna Urooj (Unlicensed)
Last updated: 2017-Jan-18 by Sherene Lim (Unlicensed)
2 min read

Menu Path: Procurement > Transactions > Edit Purchase Return

  • Fill in Purchase Return ID and click 'Submit';

  • Purchase Return ID is editable;
  • Supplier ID can't be changed. 
  • Reference Number is editable;
  • Remarks is editable;
  • After done, click 'Confirm and Save'.

  • Document pop up

  • Journal CM & GRN pop up



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