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Sales Return From Customer
This helps to store the information about the goods returned from the customer. Click on sales return as shown below
Screen will look as shown below.
Add a record: -
To Add the record follow the steps shown below: -
  1. Select the invoice no from the drop down menu.
  2. When you select the invoice no all the information relating to the invoice will get displayed in the grid shown below.
  1. Then click once on any of the record. When you click on the record it get highlighted and all the relevant information will get displayed in the fields below the grid.
  2. Enter Return Qty, Reason and comments and click on the Accept button. And then click on the save button.
Edit a Record: -
To edit a record follow the steps shown below: -
  1. Click on "GRTN Details" Tab button.All the GRTN no.will get displayed as shown below.
  1. Click once on the GRTN No.which you want to edit,and the Edit Button will get highlighted
  2. Click on Edit Button and all the relevant information will get displayed in the Grid.
  3. Click once on that record and all the relevant information will get displayed in the fields below the grid.Make necessary changes to the record.
  4. After making the changes click on accept button and then click on the save button
Delete a record:-
To delete a record follow the steps shown below: -
  1. Click on "GRTN Details" Tab button.
  2. Doule Click on the Grtn no. Which you to delete,and the delete Button will get highlighted.
  3. Click on Delete Button and the message will be displayed as shown below.
  1. Click "yes" to delete the record or "no" to cancel.
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Module Screenshots

Imei Tracking Home
Introduction
Assigning ID
Sales Type Master
Vendor(Supplier)Master
Item Tax Component
State Master
Customer Master
Employee Master
Stock-In Entry
StockCheck  Verification
Update Inventory
Sales-Invoice Entry
Sales-Return(Customers)
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