Follow

Inventory Module- Purchase Return

PURCHASE RETURN

Here are some steps to use the Purchase Return section:

  • Click on Purchase Return section from the Inventory.
    This will show the list of purchase returns for the items which are purchased from the suppliers.


  • You can also apply filters for searching the particular field or details about refund details of the patient.

Add New Purchase Bill:

  • Inventory Module >> Purchase Return>> Add New Purchase Return

  • You need to submit all the detailed information of the suppliers name, items , price etc.
  • Click on Save button to add the details into the system.

To Edit the Purchase Return:

  • Select an entry from the list.
  • Double click on the selected entry or press the “Edit” button on the menu, then it will open screen.
  • Change/ fill the details and the press “Save” button or press “ALT + S” to save the changes.

To Delete the Purchase Return:

  • Select an entry from the list.
  • Press the “Delete” button on the menu, or press “ALT + D” to delete the selection estimate.

 

 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk