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"
Note: The default payment method in the document is "On Account."
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.