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Difference between revisions of "Purchase Return"
(Tag: Visual edit) |
(Tag: Visual edit) |
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| − | + | == Purchase Return == | |
| − | |||
Allows the user to make returns of their purchases from the supplier. | Allows the user to make returns of their purchases from the supplier. | ||
| − | + | ===== Purchase Return Record List ===== | |
| − | |||
[[File:Purchase Return Record List.png|center|thumb|Purchase Return Record List]] | [[File:Purchase Return Record List.png|center|thumb|Purchase Return Record List]] | ||
| − | + | ===== Add Purchase Return ===== | |
| − | |||
[[File:Adding Purchase Return.png|center|thumb|863x863px|Adding Purchase Return]] | [[File:Adding Purchase Return.png|center|thumb|863x863px|Adding Purchase Return]] | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 54: | Line 51: | ||
Notes: | Notes: | ||
| − | * Purchase Return Transactions cannot be edited. | + | *Purchase Return Transactions cannot be edited. |
| − | * Activities regarding items returned using Purchase Return can be view on Inventory Movement under Financials Module. | + | *Activities regarding items returned using Purchase Return can be view on Inventory Movement under Financials Module. |
| − | * Service Class Items can be returned but cannot be view its activity on Inventory Movement. | + | *Service Class Items can be returned but cannot be view its activity on Inventory Movement. |
| + | ===== Purchase Return Record Options ===== | ||
| + | [[File:Purchase Return Record Options.png|link=https://docs.oojeema.com/File:Purchase%20Return%20Record%20Options.png|center|thumb|Purchase Return Record Options]] | ||
| − | + | ===== Purchase Return View Record ===== | |
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| − | |||
[[File:Purchase Return View Record.png|center|thumb|Purchase Return View Record]] | [[File:Purchase Return View Record.png|center|thumb|Purchase Return View Record]] | ||
<br /> | <br /> | ||
Revision as of 12:56, 28 December 2020
Contents
Purchase Return
Allows the user to make returns of their purchases from the supplier.
Purchase Return Record List
File:Purchase Return Record List.png
Purchase Return Record List
Add Purchase Return
File:Adding Purchase Return.png
Adding Purchase Return
| Field | Description | Expected Values |
|---|---|---|
| 1.Supplier | •Name of Supplier | •Supplier List Provided from the Supplier Maintenance Module |
| 2.Purchase Receipt No. | •Purchase Receipt Reference Number | •Purchase Receipt list provided by Purchase Receipt Financial Module |
| 3.Document Date | •Date when the Transaction was created | •Date |
| 4.Reason | •Reason why the item needs to be return | •Alphanumeric |
| 5.Notes | •Additional Remarks on the Transaction | •Alphanumeric |
| 6.Item | •Item to be returned | •Tick/Untick |
| 7.Defective | •Classification if the item to be returned is defective or not | •Tick/Untick |
| 8.Replacement | •Classification if the item to be returned is for replacement | •Tick/Untick |
| 9.Quantity Returned | •Quantity of item to be returned | •Number |
Notes:
- Purchase Return Transactions cannot be edited.
- Activities regarding items returned using Purchase Return can be view on Inventory Movement under Financials Module.
- Service Class Items can be returned but cannot be view its activity on Inventory Movement.
Purchase Return Record Options
File:Purchase Return Record Options.png
Purchase Return Record Options
Purchase Return View Record
File:Purchase Return View Record.png
Purchase Return View Record