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.
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 Group. How to Create Group.
4. Select Ledger. How 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 | ||||