How to generate Purchase Returns?

You can generate a Purchase Return via:

Receipt Notes module
Purchase Return module

Follow these steps to generate a Purchase Return via Receipt Notes module:
Note: You can generate a Purchase Return only for Receipt Notes whose Status is Received.

Login to your CRM account.
Click the User Menu.
Click Inventory.
Look for Order Fulfillment.
Select Receipt Notes.
Select a Receipt Note with Status Received. You will be directed to the Summary View of the Receipt Note record.
Click More (3 dots) on the top right corner of the screen.
With a scroll down, under Add or Link you will see the Purchase Return option.

Note: Only once the Status of the Receipt Note record is Received will you see Purchase Return as an option under More > Add or Link.

Click Purchase Return to generate a Purchase Return.

Note:
We recommend generating a Purchase Return via Receipt Notes as details for a Purchase Return linked with Purchase Order and Receipt Notes are auto filled.

Follow these steps to generate a Purchase Return via Receipt Notes module:

Login to your CRM account.
Click the User Menu.
Click Inventory.
Look for Others.
Select Purchase Return.
Click +Add Purchase Return to generate a Purchase Return.

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How to generate Purchase Returns?

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