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Purchase Return Transaction Option |
  
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Purchase Return Transaction Option |
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Purchase Return Transaction Option
You get this screen when you set Yes at Purchase Return Voucher Type under Inventory Transaction Option during Transaction Option entry. 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 |