How to Save Purchase Order Return Details Skip to main content How Can We Help? Search Created OnMarch 14, 2018byTeam Sales2Service Print You are here: KB Home Inventory Purchase Order How to Save Purchase Order Return Details < Back to HelpLearn how to Save Purchase Order Return Details. Steps Explained Menu Link:Inventory -> Purchase Order Return Defective products received in Goods Receipt Note against Purchase Orders sent to suppliers can be removed from inventory and sent to suppliers. Select Company Location from drop-down list. /li> 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 Get It Now More resources How to create new Purchase Order How to remove products using Stock Deduction
Created OnMarch 14, 2018byTeam Sales2Service Print You are here: KB Home Inventory Purchase Order How to Save Purchase Order Return Details < Back to HelpLearn how to Save Purchase Order Return Details. Steps Explained Menu Link:Inventory -> Purchase Order Return Defective products received in Goods Receipt Note against Purchase Orders sent to suppliers can be removed from inventory and sent to suppliers. Select Company Location from drop-down list. /li> 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 Get It Now More resources How to create new Purchase Order How to remove products using Stock Deduction
