Purchase returns to a supplier

Purchase returns to a supplier — this article covers what it is, where it lives in OneSuit and exactly what to do. Part of the Sales, Purchases & Returns section of the OneSuit Knowledge Base.

Where to find it: Purchase Return

Steps

1. Open Purchase Return → Add.
2. Select the purchase.
3. Choose items and quantity.
4. Save — stock reduces and supplier ledger is credited.

Tips

• Use for expired or damaged deliveries.

Need help?

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