How to Create Purchase Returns Invoice in SwilERP - Swildesk
Create Purchase Return Invoice
How to Create Purchase Return Invoice in SwilERP
What does mean by purchase return?
A purchased item being returned is known as a Purchase Return. With the Purchase Return feature, you can return products to the supplier.
In SwilERP, if the user wants to create a Purchase Return invoice, then they can create it from the Adjustment section. A purchase return is an invoice issued by the buyer to a vendor to return their products, and it does not affect the Books of Accounts butonly affects the Stock. With this option, users can easily create a Purchase Return Invoice.
SwilERP provides you the best option manage your purchase return data. There are Saleable/ Expired/ Damaged/ Price Difference/ Received short/ Shelf expired options to select the product return type.
To create a Purchase Return Invoice do follow the below-given instructions
Open SwilERP dashboard:
Go to Adjustment> Purchase Return.
SwilERP Dashboard Window
In the Purchase Return form select vendor detail:
Select the Vendor name from the below-given list.
If Required then enter the Reference number of invoice.
Note: Only the Vendor name is mandatory to fill.
Vendor Details Window
Select products details:
Firstly select the product return type i.e. products were Saleable/ Expired/ Damaged/ Price Difference/ Received short/ Shelf expired.
Then select the Product that you want to return to the vendor.
Select Invoice Number from the below-given list.
Then the Invoice Date will be entered automatically.
Add the Quantity of product that you want to return.
All further details will be filed automatically.
Product Details Window
Save and Draft the page with the above-given option or you can Print the invoice.
How to Create Purchase Return Invoice in SwilERP (RetailGraph) What does mean by Purchase Return? A purchase return occurs when the buyer of inventory, fixed assets, or other items sends these goods back to the seller. A purchase return invoice is an ...
How to Create Purchase Invoice in SwilERP A Purchase Invoice in SwilERP is vital for recording transactions between buyers and suppliers when purchasing products. It shows a paper trail, facilitates communication, and ensures transparency. Users can ...
How to Create Purchase Invoice in SwilERP (RetailGraph) Meaning of Purchase Invoice. Many official documents are generated in business today, including the purchase invoice. It is delivered to a buyer by a company and indicates the goods or services ...
How to Import Purchase Invoice in SwilERP Introduction In SwilERP, you can import the purchase invoice in the software using the Import/ Export data option. With this option, users manually import a CSV file of the purchase invoice in SwilERP. CSV ...
How to Create Purchase Replacement Invoice in SwilERP A Purchase Replacement is an invoice that can be replace a product with another product. User can create an invoice from the Adjustments section in SwilERP. Firstly buyer have to create an ...