The purchase return list shows you the list of return requests. Purchase return is when a customer/buyer(a business or an individual) wants to return goods they purchased to the seller for a refund. You can review the purchase return list and edit, print, export, and download supplier lists.

You can create a return purchase order by clicking on CREATE PURCHASE RETURN.

You will be redirected to a page where you can approve a purchase return by clicking on PURCHASE RETURN.