Purchase returns
Return goods to suppliers and manage debit notes in AdoxERP.
When received goods are defective or incorrect, create a purchase return to send them back and issue a debit note.
Creating a purchase return
- Go to Purchases > Purchase Return in the sidebar
- Click + Add
- Select the original purchase invoice or GRN
- Choose items and quantities to return
- Add a return reason
- Confirm
A debit note is generated and stock is adjusted accordingly.