Knowledge Base Inventory Control How To Refund Purchase

How To Refund Purchase

Go to Inventory > Stock > Purchase Order: 

  • Refund Purchase: To write off the item in Purchase Order

Screenshot

  • Select Screenshot
  • Key in refund quantity and submit

Screenshot

Go to Inventory > Stock > Refund Purchase: 

  • Check the Refund Purchase Listing:

Screenshot

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Please refer to the video below for more information:

Watch the video guide


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