Purchase Return

This guide provides step-by-step instructions on how to process purchase returns in SoftClinic GenX. By following this guide, users can efficiently manage the return of purchased items and maintain accurate inventory records within the system.

1. Navigate to the login page of SoftClinic GenX using your preferred web browser. Input your login credentials and click Login to proceed. Once your authentication is successful, you'll be directed to the SoftClinic GenX dashboard.

2. Go to left navigation menu, click Inventory Management.

3. Click on the Purchase Return from the submenu.

4. Locate the desired store and click on the vertical ellipsis icon.

5. Navigate to General option. Add necessary details.

6. Navigate to Item Details to create record in system.

7. Search Item Name from search filter.

8. Add necessary Item information and click on Save.

9. Once saved, Purchase Return Document List will be automatically update in
Purchase Return page.