Create Retail Return Invoice
How to Create Retail Return Invoice in SwilERP
A retail return in SwilERP is an invoice that is issued by the vendor to a customer when the product is returned to the vendor after sale. This can happen for many reasons like, product was
Expired, Damaged, Saleable, Price Difference, Shelf Expired and Received Short.
To create an invoice of Retail Return
From the dashboard do follow these steps:
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Go to Sales > Retail Return.
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In next page
you've to update all details according to requirements.
- Update customer Name in the column.
- Edit details in Refer by, address, reference number if required.
How to Add Products Details
- Enter details of the product for which you want to create an invoice.
- Select the Return Type from the list.
- Update the Date when you created a sale invoice.
- Then select Invoice Number from the list.
- After selecting Invoice Number.
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Save the page from the above given option of saving.
Note:
it is mandatory to fill in all details which have a red star mark.
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