Guide: Delivery Return Purchasing Goods

Delivery Return Purchasing Goods

Create Delivery Return Purchasing Goods

• Step 1.  Createapproval processfor Receiving-Exporting return order ( ifnecessary) atapproval setting.
• Step 2. Go to Receiving-Exporting return ordermenu under Inventorymodule from the left sidebar -> click Addbutton -> Select Delivery return purchasing goods

• Related type: Select the reference type: Manualor Purchasing Return Order.
• Order date: Automatically set to thecurrent date and time.
• Vendor: Automatically filled based on the selected Purchase Order Return.
• Email/ Phone Number: Automatically populated based on the selectedvendor.
• Date created: Automatically set to thecurrent date and time.
• Order return number: Automatically generatedreturn document number, based on theprefix setting.
• Item Detail: Item name and quantity are retrieved from the selected Receiving Voucheror Purchase Order Return
• Reason: Enter thereason for the delivery return.
• Admin note: Enter theadmin's note.
• Return policies information: Automatically retrieved from the predefined content in: Settings->General->Receiving -Exporting return order->Return policies information.

• If "Purchasing Return Order" is selected: select a Purchase Order Return.

• Choose between: Fully– full delivery  return;Partially– partial delivery  return.
• If "Partially" is selected, you canclick tofrom the Delivery Return Order.

Edit Delivery Return Purchasing Goods

Only update delivery return purchasing goods with Not yet approvedstatus.

Delete Delivery Return Purchasing Goods

Only delete delivery return purchasing goods  with Not yet approvedstatus.

Delivery Return Purchasing Goods Detail

Delivery return purchasing good can be viewed as PDF, print ordownload.