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Purchase Return Transaction Option

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Purchase Return Transaction Option

You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Purchase Return (Debit Note).

This is similar to Purchase Transaction Option except the following options.

Allow Negative Stock

Set Yes to allow create a voucher even if the stock will go negative

Allow Return Without Purchase

Yes will restrict to create transaction of a product which is not received at all, No will allow Rejection Out entry irrespective of item is received at all or not.

Supplier Specific Purchase Return

Set Yes where you have to specify the old reference of supplier