Learn How to view Purchase Return Detail in SwilERP Software
Purchase Return Detail
How to view Purchase Return Detail in SwilERP Software
What is Purchase Return Detail?
A purchase return report is a report in which the goods returned to suppliers are recorded. This report shows the details of returned items afterpurchase, such as Item name, quantity returned, supplier details, date of return, and total amount. In the other way, a purchase return is a transactionwhere the buyer of inventory or other items sends these goods back to the seller. A purchase return report is a report inwhich the goods returned tosuppliers are recorded.
With SwilERP, users can view their purchase return report by selecting a particular date range. Also, there is an option to print Adjusted and Pending Invoices only in the report. Kindly find the below-given reference link to learn the process of creating a purchase return entry:
How to view Stock Detail Report in SwilERP (RetailGraph) The stock report help in managing stock and tracking records of stock. It also assists in finding the purchase and sales numbers. A stock report is a detail of a vendor's existing stock. In the ...
How to view Supplier Shelf Wise Expiry Detail in SwilERP What does mean by Expiry Details? In SwilERP, the Drug expiration is the date after which a drug might not be suitable for sale as manufactured. Pharmacists can determine the shelf life of a ...
How to Create Purchase Order & Convert into Purchase Invoice in SwilERP What is Purchase Order? A purchase order, or PO, is a document a buyer sends to a supplier or vendor to authorize a purchase. Purchase orders outline what the buyer would like to ...
How to Create Purchase Challan Entry in SwilERP What is Purchase Challan? A Purchase Challan is an invoice issued by the buyer to a seller for purchasing products. It's a document for the confirmation of purchasing, users can create a purchase ...
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 ...