How to Save Purchase Order Return Details?

Menu Link:
Inventory -> Purchase Order Return

Defective products received in Goods Receipt Note against Purchase Orders sent to suppliers can be removed from inventory and sent to suppliers.

Steps:

1. Select Company Location from drop-down list. (How to add a new Location?)

2. Click here to add Purchase Order for which you have added defective products in GRN. (How to create Goods Receipt Note (GRN)?)


3. Click here to add Defective Products .

 

4. Click here to save Purchase Order Return Details

5. Clear Purchase Order Return Details

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