Purchase Return is Vtiger’s exclusively developed module for tracking returns of purchased products back to vendors. It records products returned to vendors listing the description and quantity of goods returned. It facilitates the creation of a Purchase Return for a Purchase Order and Recipient Note linked to a vendor. It updates Product stock for every Purchase Return. Avoiding manual inputs and segregation.
In Vtiger CRM, Purchase Return:
- Is easily generated from Receipt Notes.
- Details linked to a Purchase Order are auto-filled.
- Product quantities are auto-updated in the Products module.
To learn more about Purchase Orders and Receipt Notes, click
Purchase Orders and
Receipt Notes.