Used to export stock from purchase return order or inventory receiving voucher. 

Create Delivery Return Purchasing Goods

• Step 1.  Create approval process for Receiving-Exporting return order ( if necessary) at approval setting.
• Step 2. Go to Receiving-Exporting return order menu under Inventory module from the left sidebar -> click Add button -> Select Delivery return purchasing goods
  
  
• Step 3. In the Add Delivery return purchasing goods page, fill in the required details: 
  
  1. Select Related type: Manual or Purchasing Return Order
  2. Select Return type: Partially or Fully
• Step 4. Save the delivery return purchasing good
  Save & Send Request button: used to save delivery return purchasing good and send approval requests.
  Save button: used to save delivery return purchasing good but does not send a request for approval.
  • Delivery Return Purchasing Goods with no approval process: Delivery Return Purchasing Goods  automatically approve -> Go to Delivery Return Purchasing Goods detail -> click Create Inventory Delivery Voucher button -> In the Select warehouse to create Inventory Delivery Voucher, select the Warehouse name
    
    Check and approve the newly created delivery note 
  • Delivery Return Purchasing Goods with  approval process: approve Delivery Return Purchasing Goods and select warehouse to create Inventory Delivery Voucher  
    
    Check and approve the newly created delivery note.

Edit Delivery Return Purchasing Goods

Only update delivery return purchasing goods with Not yet approved status. 

Delete Delivery Return Purchasing Goods

Only delete delivery return purchasing goods  with Not yet approved status. 

Delivery Return Purchasing Goods Detail

Delivery return purchasing good can be viewed as PDF, print or download.