Purchase returns are the process of returning purchased items back to the seller.
When the decision to return a purchase is made, purchase return orders are created to inform other departments of the company about the return items, quantities, and prices.
Information on return items, quantities, and pricing, as well as original document records and reasons for returns can be recorded.
"Location Organization", "Warehouse Location" and "Warehouse Location", such as "Shipping Date" and "Logistics Information", determine when the goods are shipped and which warehouse - storage location the goods are issued from.
Technically, a purchase return order is processed as a sales order due to the goods issue process, so you can use both menu items.
Using Purchase Return Orders , you can create, edit, and delete purchase return orders and list existing ones. However, you cannot list other sales orders. Therefore, if you do not want purchasers to see sales order records, you must use purchase return orders in the Purchasing module.