Return Sales

For versions:4.1
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How To Access

Dashboard → Point of Sales → Return Sales

Description:

Cazura makes easier way to return the sales and manage the return sales. The process by which customers return unwanted or defective merchandise that they have purchased previously.

Details:

Date: Purchase creation date and time.

Return Reference No:  Return reference number. A simple way to identify a Return 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: Return order total amount.

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

Return Sales Details: View the invoice of return sales details.

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

Restore: Revert the return or exchange sales.

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:

Header Toolbar:

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

Filter Bar:

It use of filter the date of Return, 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

 

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