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Saving Proposed Cash In for Purchase Returns

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If a purchase return is created for a supplier without receiving the cash at the time, it is recommended that the cash receipt be linked to the purchase return at a later stage to ensure proper document flow.

Here's how to save the cash receipt for a return.

Saving Proposed Cash In for Purchase Returns

  • Go to the Accounting module.
  • Open the “Cash in”.
  • Select the “Treasury”.
  • Click on “Proposed PR”.
  • Select the “warehouse”, then click “→”.
  • Search for the return order using the return code, supplier name, or date.
  • Select the required return order.

Note: You can modify the cash-in date linked to the purchase return, change the currency, and add a responsible party.

  • Click on “Save”.
Saving Proposed Cash In for Purchase Returns — Click on “Save”.

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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