Knowledge Base
Order Return Management Guide
Order Return Management Guide Overview The Order Return feature allows buyers to return goods purchased from vendors within a specific timeframe after delivery. This process is crucial for handling defective, incorrect, or excess goods and ensuring smooth reverse logistics. Through this feature, the system ensures: - Order returns are linked...
Read moreHow to Process a Purchase Order Return and Refund
How to Process a Purchase Order Return and Refund Module: Purchase Purpose: This function allows users to process and manage refund transactions related to approved and confirmed purchase order returns. It ensures proper financial tracking, accountability, and transparency between the buyer and vendor. Overview The Purchase Order Return – Refund...
Read morePurchase Report
Purchase Report Module: PurchasePurpose: To provide clear, accurate, and structured reporting on all purchase activities—including purchase orders, invoices, costs, and statistics—to support decision-making, financial tracking, and operational planning. Overview The Purchase Report function allows users to analyze, monitor, and evaluate purchase transactions across different time periods and currencies. It consolidates...
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