Purchase Return

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.

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

Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.

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.

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.