How Can We Help?

You are here:

Learn how to Save Purchase Order Return Details.

Steps Explained

  1. Menu Link:Inventory -> Purchase Order Return
  2. Defective products received in Goods Receipt Note against Purchase Orders sent to suppliers can be removed from inventory and sent to suppliers.
  3. Select Company Location from drop-down list. /li>
  4. Click here to add Purchase Order for which you have added defective products in GRN.

Get It Now

ERP Solutions for startups and small companies