Search Knowledge Base Articles

Purchase Order Return - Refund

Multiple refunds can be created until the purchase order return is fully refunded.

Create Refund

 Refund can only be generated when Order return has Confirm status

  • Step 1. View order return details is Confirm status. 
  • Step 2. Click More -> click Refund 
  • Step 3. Enter the Refunded Amount, Date and Payment Mode -> Click Save button 

Edit Refund

  • Step 1. View order return details  -> Select Refunds tab
  • Step 2. Click 
  • Step 3. Make the necessary changes and click Save button

Delete Refund

  • Step 1. View order return details  -> Select Refunds tab
  • Step 2. Click 
  • Step 3. Confirm your selection in the following pop-up. The refund will be deleted


Did you find this article useful?

Related Articles

  • Purchase Option Setting

    Step 1.  Go to Settings menu under Purchase module from the left sidebar.Step 2. Select Purchase O...

  • Unit Setting

    Add New Units To add a new unit to your organization:Step 1. Go to Settings menu under Purchase mo...

  • Commodity Group Setting

    This data will be used for the Commodity Group combo boxAdd New Commodity Group To add a new commo...

  • Sub Groups Setting

    This data will be used for the Sub Group combo box in Add/Edit Item page. Add New Sub Group To add...

  • Approval Setting

    Create approval workflows for types: Purchase request, Purchase Order, Quotation, Payment requests...