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Select Purchase Invoice
-- Select Approved Purchase Invoice --
INV-000007 - salman
INV-000006 - kkkk
Only approved Purchase Invoices can be selected.
Purchase Type
Select
Cash
Credit
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Other
Cash Account
Select Cash Account
AC-00012 - HAMEED CASH BOOK
Approved
Invoice Number
Return Date
Return Number
Account Information
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?
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Purchase Account ID
?
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Dispatch
Purchase Items
Item Code
Description
Brand
Brand Color
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Gauge
Unit
Return Qty
Disc %
Rate
Amount
+ Add Row
Total:
Discount:
Net Amount:
Save Purchase Return
Cancel
Select Vendor
Code
Name
City
Remarks
AC-00014
kkkk
hh
AC-00016
salman
guuranwaal
Select Purchase Account
Code
Account Name
Category
City
AC-00001
JERSEY
Inventory
sdad
AC-00011
BIN YA MEEN
Employee (Salary)
GUJRANWALA
AC-00012
HAMEED CASH BOOK
Cash
Gujranwala
AC-00013
Hameed askari
Bank
awfafaf
AC-00014
kkkk
Vendor
hh
AC-00016
salman
Vendor
guuranwaal
Select Item From Purchase Invoice
Code
Item Name
Purchased
Already Returned
Available Return
Rate
Unit
2501
JKTRGRF
-
-
-
0.0000
Piece
2501-2
JKTRGRF - 2
-
-
-
0.0000
Piece
3101
ZIPPER
-
-
-
3,000.0000
Piece
3101-2
ZIPPER - 2
-
-
-
3,000.0000
Piece
5678
wrarar
-
-
-
0.0000
Bags
8030-2
WDAWARRA
-
-
-
0.0000
Pound
afaf
afafa
-
-
-
0.0000
Bottle
ITM-0003
yarn tested
-
-
-
0.0000
Bottle