Create Purchase Return
Returning goods against PO-2026-0138. Choose what goes back — returned quantity leaves stock and the credit reduces what you owe the supplier.
1 Select Purchase Order / Supplier
The most recent purchase with received stock is loaded automatically.
No purchase selected
Search or browse to load the original purchase
DF
- PO date
- Sep 14, 2026
- PO total
- $1,005.09
- Received
- 508 units · 4 products
- Payment terms
- Net 30
- Prior returns
- None
2 Products to Return
24
Purchased6
Returning18
Remaining
| Product · batch | Purchased → Return → Remaining | Purchase price | Tax | Return amount |
|---|
3 Return Details & Evidence