How to record a purchase return to a supplier in Smart Pro
Return goods to a supplier and deduct them from the supplier’s account; stock and the supplier balance adjust on save.
Steps in this video
- 1
From “Purchase return”, choose the supplier
- 2
Add the items going back to the supplier
- 3
Choose “Credit” to deduct them from the supplier’s account
- 4
Save (F9) — stock and the supplier balance are adjusted
Who is this for?
Return goods to a supplier and deduct them from the supplier’s account; stock and the supplier balance adjust on save. Recorded inside Smart Pro 12.1 with the Arabic interface (a full English interface is coming in the next update). The same steps work on every computer and branch.
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