Time is an important resource that each business treasures and tries to transform in a benefit. When selecting document management application, pay attention to a clutterless and user-friendly interface that empowers customers. DocHub offers cutting-edge tools to improve your document administration and transforms your PDF editing into a matter of a single click. Insert Option Field from the Customer Return Report with DocHub to save a lot of efforts and increase your productivity.
Make PDF editing an simple and intuitive operation that helps save you plenty of valuable time. Easily alter your files and give them for signing without the need of turning to third-party software. Concentrate on relevant tasks and increase your document administration with DocHub starting today.
[Music] foreign in this tutorial we will learn how to post a purchase return in webpos moving on to todays topic well see an introduction to purchase return methods of purchase return theyre posting in the application purchase return reverse and its reports first of all lets take a brief understanding of purchase return a purchase return which is also known as a debit note it refers to the process of returning Goods or product back to the supplier for various reasons like a defective product or wrong product generally we have three methods of debit note the first one is to do a manual purchase return which refers to returning the item one by one without selecting the invoice from the application things to be considered before performing manual purchase return manual purchase return is performed for the items that were purchased before the installation of IMS software reference purchase invoice number and suppliers bill number should be entered from the previously issued purchase in
