Purchase Return

Purchase Return to return certain items back to the vendor. 

Now, let us see how to create a Purchase return on Retail Connect.

Create Purchase Return

STEP 1: Go to PURCHASE --> PURCHASE RETURN section. This page opens. 

Open

STEP 2: To create a new Purchase Return, click on CREATE PURCHASE RETURN. This page opens. 

Open

STEP 3: Here, fill in the details as explained below.

• Vendor Name: Fill in the vendor name to which the items have to be returned.

• Return Date: Fill in the return date.

• Items:  Select the items that have to be returned. 

• Qty - Fill in the Quantity of return.

• Other Charges - If there are any other charges, fill in those details as well 

Then Save the page. 

STEP 4: The Return tickets can be Viewed, Deleted, or Printed by clicking on the respective actions.