Flowchart for Handling Purchase Returns in SwilERP
Overview
Received defective or incorrect goods? The Purchase Return feature lets you handle returns quickly while adjusting your inventory and accounts.
Steps to Process a Purchase Return
Go to the Purchase Menu → Select Purchase Return → Add details of the goods being returned → Save it and notify the vendor.
Form Name: Purchase Return
Prerequisite:
Ensure returned items are inspected and approved for return.
Vendor return policy should be reviewed.
Image of Purchase Return
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