Overview

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The Purchase Returns module is used to record items returned to vendors, update inventory levels, and adjust vendor credits and payable amounts accurately.

Create Purchase Returns

• Create a Purchase Return
• Create Transactions from Purchase Returns
  • Create Picklist
  • Create Package
  • Create Shipment
  • Create Vendor Credits
• Create Purchase Returns From Purchase Orders

Purchase Returns Operations

• Mark Shipment as Fulfilled
• Cancel Items
• Edit Purchase Returns
• Void Purchase Returns
• Clone Purchase Returns
• Delete Purchase Returns