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Purchase Order Return - Refund

Purchase Management BuildX



Multiple refunds can be created until the purchase order return is fully refunded.

Create Refund

 Refund can only be generated when Order return has Confirm status

  • Step 1. View order return details is Confirm status. 
  • Step 2. Click More -> click Refund 
    1.png

  • Step 3. Enter the Refunded Amount, Date and Payment Mode -> Click Save button 
    2.png

Edit Refund

  • Step 1. View order return details  -> Select Refunds tab
  • Step 2. Click 3.png
    4.png

  • Step 3. Make the necessary changes and click Save button
    5.png

Delete Refund

  • Step 1. View order return details  -> Select Refunds tab
  • Step 2. Click 6.png
    7.png

  • Step 3. Confirm your selection in the following pop-up. The refund will be deleted
    8.png

 

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