User Guide for the Purchase Return Invoice

User guide: Return Invoice screen - Smart Pro ERP Purchasing system

1. After logging in to the system, go to the side menu.
2. Click Purchasing System in the menu.
3. Click Operations in the Purchasing System menu.
4. Select the Purchase Return node.

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

Detailed steps ###1- New button:

• Click the "New" button to start a return invoice transaction
• The input fields on the screen will be initialized, where you can enter the details of the new transaction.
• Enter the required information in the mentioned 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.