HOW TO RECORD A PARTIAL PURCHASE RETURN

Explanation	Screenshot
(1) Click Transactions
(2) Click Purchase Returns
(3) Click Purchase Return Invoice
(4) Reference the Purchase invoice number of the purchase you want to partially return in the pop-up field
(5) Click Partial Return
(6) Click on the Edit button to adjust quantity for the item you want to partially return.
(7) Enter the quantity you want to return in the Qty To Return field.
(8) Click to apply the update.
(9) Click Submit
(10) Click Confirm to partially return the purchase