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Creating Issue Returns

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This feature is used to document returns for issues identified before using "Edara," or to record returns from multiple issue documents.

Here are the step-by-step instructions for recording issue returns within ”Edara”.

Creating Issue Returns

  • Go to the Warehouse Module
  • Click on "Issue Returns"
  • Select the warehouse
  • Click on "New"
  • Search for the supplier or related party
  • Enter the items to be returned
  • Enter the quantities and prices
  • Click on "Save"
Creating Issue Returns — Click on "Save"

Note: The default payment method in the document is "On Account."

Frequently asked questions

What is the default payment method in an issue returns document?

The default payment method in the document is "On Account."

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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