How To Access
Dashboard → Sales → Exchange Sales
Cazura supports exchange sales for customers, The can able to exchange the items and get back the new items. The process by which customers exchange unwanted or defective merchandise that they have purchased previously.
Date: Purchase creation date and time.
Return Reference No: Return reference number. A simple way to identify a Exchange order, by supplying it with a unique reference number.
Sales Reference No: Sales reference number. A simple way to identify a sales order, by supplying it with a unique reference number.
Supplier: The name of the supplier you are purchasing from.
Customer: Name of the buyer.
Surcharges: An additional charge or payment.
Grand total: Exchange order total amount.
Menu: At the right end click the navigation icon it will show the exchange menus.
Return Sales Details: View the invoice of exchange sales details.
Custom receipt: Extended form of commercial invoice required by customs.
Delete: Erases the information.
Search: Use the FIND search bar to search for existing return Orders. The best way to do this is via the Reference number, And also we can search all purchase fields like date, supplier, status, etc,…
At the top left side of the page you will see the search bar:
At the top right of the page you will see the toolbar:
Export Excel: Whole registered details export to excel sheet.
Export PDF: Whole registered details export to PDF file.
Delete: Clear all of the field data in the current screen.
Print: You can able to print your receipt
Basic: View your sales in basic mode.
Advance: Exact detail view of the sales.
Zoom: You can able to zoom your sales and check
It use of filter the date of Exchange, Filter the reference number, Suppliers and name of the customers.
At the footer of the data page.
Page Navigation: At the bottom right of the page you will see the page navigation