Network Gate SaaS Purchase Returns

Purchase Return module allow you to manage products return for any purchase. By creating purchase returns the stock quantity of products will be decreased and by deleting purchases the stock quantity of products will be increased. You can create a maximum of one return from any specific purchase. The cost of return products will be adjusted with the purchase due automatically. If the cost of return products is greater than due then the due will be adjusted and the reaming amount will be added to the account as Account Receivable.

Required fields to create a purchase return
Supplier => Supplier to whom you are returning. Select a supplier from the list.
Select Products (Optional) => Products that you want to return. It will filter your purchases and will show the specific purchases that contain the selected products. It helps when you forgot any purchase number.
Purchases => List of the purchases for the selected supplier. You can select any purchase from the list and it will show you all the products for the selected purchase.
Account(If cost of return product greater than due) => The account that you want to use to receive the Account Receivable. Select an account from the list.

Note: A purchase can have only one purchase invoice return(One-to-one relationship between Purchases and Purchase Returns).