Purchase Return

ruchin78 · February 17, 2015, 4:55am

I am using ERPNext: v4.21.4
How we will send the Purchase Return to vendor? Because with the Stock Entry we can just do the transfer entry from a store againt any purchase receipt. On which document, I will send the material outside the premises.

shraddha · February 17, 2015, 5:13am

Hi,
-If you want to send “Purchase Return” then you should select
Purpose as “Purchase Return” which is available on “Stock Entry” form.

Refer this link
Not Found

Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.

ruchin78 · February 17, 2015, 5:17am

You didn’t red my question.
Stock Entry-> New Stock Entry → Purpose (Purchase Return)
that I know, but this will only transfer the stock to Suppliers Warehouse, but on which document, we will send the material back to vendor? Stock Transfer Note is not sufficient for sending material.

shraddha · February 17, 2015, 10:04am

Hi,
I think there is no any document to send material back to vendor.
If you want then you can refer "Stock Ledger"Report to see all details

Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.