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User Guide: Purchase Return Invoice Screen - Smart Pro ERP Purchasing System

1. After logging into the system, navigate to the sidebar menu.
2. Click on Purchasing System in the menu.
3. Click on Operations from the menu in the Purchasing System.
4. Select the Purchase Return node.

Purchase Return Invoice:

General Steps

1. Click New to start a new return invoice operation.
2. Enter the operation 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 purchase return invoice operation.
• The input fields on the screen will be initialized where you can enter the details of the new operation.
• Enter the required information in the mentioned input fields (Number, Branch, Warehouse, Payment Method, Supplier, Invoice Number).
• Click "Save" to save the operation.

2. "Save" Button:

• Steps:

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

3. "Print" Button:

• Steps:

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