Buying · Guide 293 of 624
Purchase returns
A purchase return in RockifyERP sends goods back to a supplier and reduces your stock.
How to do it in RockifyERP
- Open the purchase receipt or purchase invoice.
- Click Create › Return.
- Adjust quantities being returned.
- Save and Submit. Raise a debit note if the return came from a receipt.
Tip: Agree the return with the supplier first and note their return reference.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.