Purchase Return

Purchase Return (PR) allows users to return purchased goods to vendors in MyxFin. This module is used to correct or reverse previous purchase transactions, ensuring that your inventory and accounts payable records remain accurate.

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💡 Take note:Only transactions without reference or with cancelled reference to AP Adjustment will be available for voiding.

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Create New Transaction:

Search supplier before adding items.

Enter the qty and click insert.

PR (insert) > Click to add from receiving.

• click the RR No.

• choose from the items list by checking the box on the left side of the item.

• click Insert.

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Editing a Transaction:

Click edit to activate the form for editing.

RR Insert > click to add more items based from Receiving.

Red Button (undo edit) Click to cancel editing.

When the form is in editing mode Save button will activate.