Order Returns
Return purchased goods to a supplier.
Overview
A purchase return records goods sent back, with its date, type and status. Stock and the payable adjust when the return is confirmed, and a debit note can follow.
When to use order returns
- Delivered goods are damaged or wrong.
Step by step
In the Accounting module open Vendors in the green navigation bar, then choose Order Returns under Purchase Workflow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: Number, Date, Type, Status.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- purchase.returns.create
- purchase.returns.read
- purchase.returns.update