Creating a Purchase Return on a Work Order

The system allows you to add a purchase return on a work order through the following steps:

• From the main menu, go to “Work Orders“, then select “Work Orders” from the dropdown menu.
• Select the work order you want to add a purchase return to.
• Click the “Add” button.
• From the dropdown menu, select “Purchase Return“.
• Fill in the return details then click the “Save” button.

Note: You can also add a purchase return by clicking “Assign Transaction” from the work order screen, then selecting “Purchase Return” from the dropdown menu and entering the required details. Click the “Confirm” button.