Hello,
I need to understand how to process purchase returns. Here is the scenario. i purchase some goods from wholesaler (supplier) time to time. i pay him weekly some times monthly. there are some items we return to supplier due to bad quality or any other reason. we follow the following cycle for purchase
1: Purchase Order
2: Purchase Receipt
2.1 Purchase return
3: Invoice
4: payment
Everything works fine in the this cycle need some help regarding purchase return.
from the manual link below system generate purchase receipt in negative.
https://frappe.github.io/erpnext/user/manual/en/stock/purchase-return.html
On submission of Return Purchase Return, system will decrease item qty from the mentioned warehouse.
ok so far so good … but when i check my accounts payable for the supplier it is not adjusted accordingly …
kindly how to process further from this point onward to subtract the return from supplier payments.
thanks…