Procurement
Return goods against a receipt, not a free-text credit.
Where to find it: Left menu → Procurement → Purchase Returns
Step 1
Left menu → Procurement → Purchase Returns. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Pick the GRN, quantity, and reason. Post. Stock should leave. The supplier credit should follow the same file.
Step 3
On-hand falls. AP should expect a credit note. Do not invent a negative GRN by hand.
Yes. Purchase Returns is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
No. The receipt is the ceiling.
