To "Purchase Return" a variation product, click on the "Purchase Return" menu from the left sidebar and click on the "Add Purchase Return" menu.
First select the supplier.
Then select Status, Here stocks and accounts work differently based on status.
If you select status "Taken by supplier product not returned" the product will be removed from the stock and there will be no change in the account.
If you select status "Taken by supplier money returned" the product will be removed from the stock and Money will be added to the account.
If you select status "Taken by supplier product returned" There will be no change in stock and account.
While making the purchase return, when the "Status" is taken by supplier money return, you will get an "Account" field, from the account field select an account through which the "Purchase Return" money is being taken.
Expand the "Items" field and select a "Variation Type Product" In my case all shown in snapshot are "Variation Type" products.
After selecting the "Variation Type" product you will see a popup modal, Enter the Quantity in the Quantity field and enter the purchase return price in the Unit Price field.
Suppose you want to purchase return 10 pieces of "Aligori Pajam" whose price per piece is 400 amount, then just put 400 amount in the unit field not 4000 amount.
NB: You just put the single unit price of the product.
NB: The purchase return quantity must be entered in the sale unit.
After adding the products to the cart, the cart will look like the snapshot below.
Fill up the required field, After that hit the "Submit" button to save this purchase return.
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