User Guide for the Purchase Return Screen

User guide: Returns Invoice Screen - Smart pro ERP Purchasing System

1. After logging into the system, go to the side menu.

2- Click the Purchasing System in the menu 3- Click Operations from the menu in the Purchasing System 4- Select the Purchase Returns node

### Purchase Return Invoice: General steps 1- Click New to start a new returns invoice transaction 2- Enter the transaction details in the required input fields 3- Click Save to save the data

Detailed steps ###1- New button :

• Click the "New" button to start a purchase returns invoice transaction
• The input fields on the screen will be initialized so you can enter the details of the new transaction.
• Enter the required information in the specified input fields (number, branch, warehouse, payment method, supplier, invoice number).
• Click "Save" to save the transaction.

2. "Save" button:

• Steps:

1. After entering the transaction details, click the "Save" button.
2. The transaction data will be saved in the Purchasing system.

3. "Print" button:

• Steps:

1. After saving the transaction, display it and click the "Print" button.
2. A report containing the transaction details will be printed.