Cash Return – Purchases

Tutorial : How to enter a Cash Return: Purchases Return

A cash return from purchase section within SapphireOne is useful when the buyer of merchandise, inventory, fixed assets, or other items sends these goods back to the seller. A cash return or purchase return is the normal part of business because sometimes goods carry defects or may  goods are not according to the specifications of the buyers.

SapphireOne Cash return from Purchases section of Inventory module allows for the return of goods and or the receiving of credit for services. In SapphireOne it acts in the opposite way to a cash purchase.

Cash Return process from Purchase Section :

1. Navigate to the Inventory Module and the from Purchase Menu select cash return.
2. Cash return window has the ability to perform cash return within SapphireOne solution by selecting appropriate Inventory code and number of inventory items.
3. After generating the cash return it can be visible from Transaction inquiry of purchase section.
4. There is also option for updating and amending the entry of cash return, such as adding order number, a sales rep etc.

All these functionalities are accessible from Purchase section of inventory module within SapphireOne.  Watch and learn the process of Cash return by simply watching the video below. This movie demonstrates how to enter a Cash Return: Purchases. The Cash Return is the 6th data entry item located on the Purchase menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution.

This movie demonstrates how to enter a Cash Return: Purchases. The Cash Return is the 6th data entry item located on the Purchase menu in the Inventory mode of the SapphireOne ERP, CRM and Accounting Software solution.

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