Purchase Return Details

In Purchase Return Details report, we can view all types of daily, weekly, monthly, yearly etc purchase return details reports according to select date to date. In Purchase Return Details report we can see Item Name, Batch\Lot, Unit, Quantity, Rate and Value.

  1. How to view Purchase Return Details Report?

How to view Purchase Return Details Report?

In the Inventory Reports menu, select Purchase Return Details.
a) View All Data.

1. Select From Date & To Date.
2. Then Click Report.

b) View Customize Data:
1. Select From Date & To Date.
2. Click Refresh Advance Option.
3. Select GroupHow to Create Group.
4. Select LedgerHow to Create Ledger.
5. Select Item Name.
6. Then Click Report.

c) Report:
 
Demo Company
Purchase Return Details
Date : 01/01/2018 to 31/03/2018
Item Name Batch\Lot Unit Quantity Rate Value
ID : 1 | Date : 09/01/2018 | Reference : N/A | Order No. : 1 | Inventory Ledger : Purchase Return | Group : Account Payables | Ledger : Mahim & Brothers
Jeans Pant T-Top N/A Pcs 4 760.00 3,040.00
Shirt Casual N/A Pcs 2 1,100.00 2,200.00
Sub Total : 6   5,240.00