Purchase Return / Credit Note from Supplier

Below are guideline(s) to add a new Purchase Return / Credit Note from Supplier :

Step 1: Before go to PR, note down the purchase invoice number that need to do a PR.

Step 2: Go Puchasing >> Purchase Return

Step 3: Choose Supplier >> click "Select Detail"

Step 4: Choose "Outstanding Invoice from Supplier" >> click "Refresh" >> tick the invoice >> click "Use"

Step 5: Go to "Detail" >> click "Edit Item" >> choose between Normal, Deduct Stock or Give Discount >> click "Add Item"

Step 6: Go to Footer >> key in remark >> click "Add New"

N/B: Remark is a compulsory field in GST format.