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Purchase Return Register

Purchase Return transaction is done when the buyer sends the goods back to the supplier in case any fault exists in the delivered products. Purchase Return register report displays all the reports of Purchase return whether the status is approved or pending. The information that you can browse through is doc date, doc no, reference document, ref doc no, party name, status, currency, warehouse etc.
Refer <Reporting Features> for more details
 
 (Path: Purchase Reports Purchase Return Register)
Purchase Return Register
1Date Range
Data can be filtered for a date range
2Report Format
Data can be seen in different views - Default and Detail
Default view displays the document details at header level
Detail view displays the document details along with the item details
3Unit
Data can be filtered for a unit