Delete Requested Sale
If you delete any sale request you can see it in this section with details. Such as:
Date: The recorded date of the sale return request or deletion request.
Type: Specifies whether the sale is a Regular Sale or a Conditional Sale.
Invoice: Invoice no of the sale.
Customer Name: The name of the customer associated with the sale or sale return.
User: The staff member who processed or managed the sale or sale return.
Total Quantity: The total number of products included in the sale or sale return.
Return Qty: The number of units returned by the customer from the total sold quantity.
Tax: Tax amount of the product if applicable.
Total Amount: Total price amount of the product.
Paid Amount: Paid amount of the product.
Due: The remaining balance the customer needs to pay after any payments, returns, or adjustments.
Status: You can see the status of the product if the delete request is approved or not.
Actions: From here you can perform multiple actions.
By clicking the select button you can perform multiple actions. such as:
Approve: You can approve the delete request.
Cancel: You can cancel the delete request.
Details: By clicking the button you can see the details of the delete request.
Search: By clicking the search button you can find out any specific delete request from the list.
