# Approving a Purchase Return

> Source: https://help.getedara.com/en/articles/5244195-approving-a-purchase-return · Category: Purchase › Purchase return approvals · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/5244195-%D8%A7%D9%84%D8%AA%D8%B5%D8%AF%D9%8A%D9%82-%D8%B9%D9%84%D9%89-%D9%85%D8%B1%D8%AA%D8%AC%D8%B9-%D8%A7%D9%84%D9%85%D8%B4%D8%AA%D8%B1%D9%8A%D8%A7%D8%AA

Approving purchase returns helps you review and complete transactions accurately.

## Approving a Purchase Return

1. Go to the “Purchase” module.
2. Open the “Purchase returns approvals” page.
3. Click on “🚫” to approve the selected purchase return.
4. Save the associated documents (Cash Receipt or Purchase Return documents).

![Approving a Purchase Return — Save the associated documents (Cash Receipt or Purchase Return documents).](https://help.getedara.com/images/purchase-return/5244195/01.en.gif)