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Sales Return

In Sales returns, you can add new, update, delete, and print Sales returns. You can add new entries and delete the entries in Sales returns.

 

Adding new Sales Return in Inventory.

To add new “ Sales Return in Inventory”, click on the “Inventory”, then “Sales”, then click “Sales Return”. Sales Return page will be displayed.

Click the “Add new “button on the top of sales return page.

Enter document date in “Document Date” input box. Enter invoice number in “Invoice Number” input box. Click in “Payment Mode” list box then payment mode list will be drop down. Select your desired payment mode. Click in “Payment Mode” drop list then payment mode list will be drop down. Select your desired payment mode.

Click “Save” button to save the information.

 

Deleting Entries in Sales Return.

To delete “Entries in Sales Return”, click on the “Inventory”, then “Sales”, then click “Sales Return”. Sales Return page will be displayed.

Select sales return by navigation bar or click the “Delete” button on the top of sales return page. Enter document number in “Document Number” input box then click “Load” button.

A prompt box will be appeared.

Click “Yes” button to delete the Sales Return.

Printing Sales Return.

To print “Sales Return”, click on the “Inventory”, then “Sales”, then click “Sales Return”. Sales Return page will be displayed.

Select sales return by navigation bar or click the Print button on the top of sales return page. Enter document number in “Document Number” input box then click “Load” button.

 

Click “Print” button to print the Sales Return.

 


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