Purchase Return

For versions:3.6 & Above
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Estimated reading time: 1 min

How To Access

Dashboard → Purchase → Purchase Return


In this page, you will get details about the purchase return made in individual store or in all stores with supplier name, purchase reference no, return reference no, and grand total. Also you can revert the purchase return and edit or delete the existing purchase.


Date: Purchase return created date and time.

Return Reference no: A simple way to identify the purchase return, by supplying it with a unique return reference number.

Purchase Reference no: It helps to Identify, which purchase has been returned.

Supplier: The purchase return to which company or supplier name.

Surcharges: The amount charges for return purchase.

Grand Total: The total amount of return purchase.

Menu: At the right end click the navigation icon it will show the purchase return menus.

Revert: It will go back to the manage purchase, sending back purchase to the store.

Custom receipt: Extended form of commercial invoice required by customs.

PDF Download: It is a file format that has captured all the elements of a printed document as an electronic image.

Delete: It helps to delete the purchase return individually.

Search: Use the FIND search bar to search for existing purchase return. The best way to do this is via the Reference number, And also we can search all purchase fields like date, supplier name, return reference number, etc…

At the top left side of the page you will see the search bar:

Header Toolbar:

At the top right of the page you will see the toolbar:

Delete: You can able to delete the return purchase.

Help: If you need any help.

Export Excel: Whole registered details export to excel sheet.

Export PDF:   Whole registered details export to PDF file.

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

Filter Bar:

It use of filter the date of purchase return, Filter the reference number, Suppliers name, return reference number of the purchase.

At the footer of the data page.

Page Navigation:  At the bottom right of the page you will see the page navigation:


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